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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : LA MAIN TENDUE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | LA MAIN TENDUE 2 |
| Siren | 828205245 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2891 |
| Management number | 2017B00097 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08150 RIMOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 140.00 | 82.00 | 1 058.00 | 1 140.00 |
044 Total Fixed Assets | 1 140.00 | 82.00 | 1 058.00 | 1 140.00 |
068 Receivables – Trade and related accounts | 6 934.00 | 6 934.00 | 6 934.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 8 295.00 | 8 295.00 | 8 295.00 | |
096 Total Current Assets + Prepaid Expenses | 16 901.00 | 16 901.00 | 16 901.00 | |
110 Total Assets | 18 041.00 | 82.00 | 17 959.00 | 18 041.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 5 351.00 | |||
142 Total Equity - Total I | 6 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 11 808.00 | |||
176 Total debts | 11 806.00 | |||
180 Liabilities Total | 17 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 960.00 | 35 960.00 | ||
232 Total operating income excluding VAT | 35 960.00 | 35 960.00 | ||
242 Other external expenses | 9 108.00 | 9 108.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 19 529.00 | 19 529.00 | ||
252 Social security contributions | 1 697.00 | 1 697.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
264 Total operating expenses | 30 609.00 | 30 609.00 | ||
270 Operating profit | 5 351.00 | 5 351.00 | ||
310 Profit or loss | 5 351.00 | 5 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 140.00 | 1 140.00 | ||
492 Total Fixed Assets (Increases) | 1 140.00 | 1 140.00 | ||
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