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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : UNE PENTE OU DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| Name | UNE PENTE OU DEUX |
| Siren | 830592572 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2736 |
| Management number | 2017B01383 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 727.00 | 4 097.00 | 4 630.00 | 8 727.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 757.00 | 4 097.00 | 4 660.00 | 8 757.00 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 99 532.00 | 99 532.00 | 99 532.00 | |
096 Total Current Assets + Prepaid Expenses | 100 101.00 | 100 101.00 | 100 101.00 | |
110 Total Assets | 108 858.00 | 4 097.00 | 104 761.00 | 108 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 64 734.00 | |||
142 Total Equity - Total I | 65 734.00 | |||
156 Loans and similar debts | 3 744.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 9 428.00 | |||
172 Other debts | 15 855.00 | |||
176 Total debts | 39 027.00 | |||
180 Liabilities Total | 104 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 757.00 | |||
195 Of which payables due in more than one year | 1 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 692.00 | 214 692.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 214 759.00 | 214 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 144.00 | 80 144.00 | ||
242 Other external expenses | 50 799.00 | 50 799.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
254 Depreciation and amortization | 4 097.00 | 4 097.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 135 656.00 | 135 656.00 | ||
270 Operating profit | 79 102.00 | 79 102.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 14 089.00 | 14 089.00 | ||
310 Profit or loss | 64 734.00 | 64 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 727.00 | 8 727.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 8 757.00 | 8 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 533.00 | 40 533.00 | ||
378 Amount of deductible VAT on goods and services | 22 540.00 | 22 540.00 | ||
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