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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : 20/20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2017-03-31 | Simplified |
| Name | 20/20 |
| Siren | 511127706 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/015668 |
| Management number | 2009B00470 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 600.00 | 45 600.00 | 45 600.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 46 800.00 | 46 800.00 | 46 800.00 | |
060 Merchandise inventory | 14 690.00 | 14 690.00 | 14 690.00 | |
064 Advances and down payments on orders | 322.00 | 322.00 | 322.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 10 002.00 | 10 002.00 | 10 002.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 25 180.00 | 25 180.00 | 25 180.00 | |
110 Total Assets | 71 980.00 | 71 980.00 | 71 980.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 43 147.00 | |||
136 Profit for the Year | 3 848.00 | |||
142 Total Equity - Total I | 53 595.00 | |||
156 Loans and similar debts | 12 160.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 3 309.00 | |||
176 Total debts | 18 385.00 | |||
180 Liabilities Total | 71 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 800.00 | 46 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 816.00 | 20 816.00 | ||
378 Amount of deductible VAT on goods and services | 9 608.00 | 9 608.00 | ||
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