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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : DES MAINS A L'UNISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | DES MAINS A L'UNISSON |
| Siren | 500314182 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 10311 |
| Management number | 2007B04414 |
| Activity code | 8810A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 580.00 | 580.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | 400.00 |
044 Total Fixed Assets | 980.00 | 580.00 | 400.00 | 980.00 |
068 Receivables – Trade and related accounts | 3 567.00 | 3 567.00 | 3 567.00 | |
072 Receivables – Other | 3 642.00 | 3 642.00 | 3 642.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 7 209.00 | 7 209.00 | 7 209.00 | |
110 Total Assets | 8 189.00 | 580.00 | 7 609.00 | 8 189.00 |
120 Share or Individual Capital | 1 530.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | -2 598.00 | |||
136 Profit for the Year | -2 771.00 | |||
142 Total Equity - Total I | -3 454.00 | |||
156 Loans and similar debts | 1 130.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 616.00 | |||
172 Other debts | 8 087.00 | |||
176 Total debts | 11 063.00 | |||
180 Liabilities Total | 7 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 507.00 | 52 624.00 | 50 507.00 | |
230 Other income | 129.00 | |||
232 Total operating income excluding VAT | 50 507.00 | 52 753.00 | 50 507.00 | |
242 Other external expenses | 8 032.00 | 8 732.00 | 8 032.00 | |
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 2 836.00 | 1 636.00 | |
250 Staff compensation | 34 779.00 | 36 893.00 | 34 779.00 | |
252 Social security contributions | 8 831.00 | 9 246.00 | 8 831.00 | |
254 Depreciation and amortization | 88.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 53 278.00 | 57 796.00 | 53 278.00 | |
270 Operating profit | 2 771.00 | -5 043.00 | 2 771.00 | |
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
310 Profit or loss | -2 771.00 | -5 043.00 | -2 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 713.00 | 713.00 | ||
490 Total Fixed Assets (Gross Value) | 980.00 | 980.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 274.00 | 5 274.00 | ||
378 Amount of deductible VAT on goods and services | 1 137.00 | 1 137.00 | ||
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