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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : 2 I.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | 2 I.D |
| Siren | 449266691 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 1872 |
| Management number | 2007B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 SAINT MEDARD D'AUNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 976.00 | 7 774.00 | 201.00 | 7 976.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 991.00 | 7 774.00 | 216.00 | 7 991.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 23 828.00 | 23 828.00 | 23 828.00 | |
096 Total Current Assets + Prepaid Expenses | 24 695.00 | 24 695.00 | 24 695.00 | |
110 Total Assets | 32 686.00 | 7 774.00 | 24 912.00 | 32 686.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 523.00 | |||
134 Retained Earnings | -29 865.00 | |||
136 Profit for the Year | 34 241.00 | |||
142 Total Equity - Total I | 16 149.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 6 943.00 | |||
176 Total debts | 8 763.00 | |||
180 Liabilities Total | 24 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 368.00 | 74 368.00 | ||
232 Total operating income excluding VAT | 74 368.00 | 74 368.00 | ||
242 Other external expenses | 20 551.00 | 20 551.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 18 164.00 | 18 164.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 39 837.00 | 39 837.00 | ||
270 Operating profit | 34 531.00 | 34 531.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | 34 241.00 | 34 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 991.00 | 7 991.00 | ||
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