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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : 26EME CENTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | 26EME CENTENAIRE |
| Siren | 528938202 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9853 |
| Management number | 2010B04367 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 782.00 | 782.00 | 782.00 | |
044 Total Fixed Assets | 782.00 | 782.00 | 782.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 30 695.00 | 30 695.00 | 30 695.00 | |
096 Total Current Assets + Prepaid Expenses | 31 347.00 | 31 347.00 | 31 347.00 | |
110 Total Assets | 32 129.00 | 782.00 | 31 347.00 | 32 129.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 275.00 | |||
136 Profit for the Year | 13 078.00 | |||
142 Total Equity - Total I | 18 353.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 254.00 | |||
172 Other debts | 10 591.00 | |||
176 Total debts | 12 994.00 | |||
180 Liabilities Total | 31 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 27 695.00 | 20 738.00 | 27 695.00 | |
230 Other income | 163.00 | 1.00 | 163.00 | |
232 Total operating income excluding VAT | 27 858.00 | 20 739.00 | 27 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 707.00 | 860.00 | 707.00 | |
242 Other external expenses | 6 206.00 | 9 483.00 | 6 206.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 439.00 | 554.00 | 439.00 | |
250 Staff compensation | 4 777.00 | 9 363.00 | 4 777.00 | |
252 Social security contributions | 682.00 | 1 520.00 | 682.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 12 841.00 | 21 781.00 | 12 841.00 | |
270 Operating profit | 15 017.00 | -1 042.00 | 15 017.00 | |
280 Financial income | 8.00 | 23.00 | 8.00 | |
300 Exceptional expenses | 128.00 | |||
306 Income tax's | 1 947.00 | 1 947.00 | ||
310 Profit or loss | 13 078.00 | -1 147.00 | 13 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 782.00 | 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 913.00 | 3 913.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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