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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : EACH MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | EACH MANAGEMENT |
| Siren | 793393422 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011049 |
| Management number | 2013B01778 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 150.00 | 4 150.00 | 4 150.00 | |
028 Tangible Assets | 2 151.00 | 1 211.00 | 940.00 | 2 151.00 |
044 Total Fixed Assets | 6 301.00 | 5 361.00 | 940.00 | 6 301.00 |
068 Receivables – Trade and related accounts | 20 746.00 | 20 746.00 | 20 746.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
092 Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 26 241.00 | 26 241.00 | 26 241.00 | |
110 Total Assets | 32 542.00 | 5 361.00 | 27 181.00 | 32 542.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 335.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 5 993.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 292.00 | |||
172 Other debts | 17 610.00 | |||
176 Total debts | 21 189.00 | |||
180 Liabilities Total | 27 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 306.00 | 49 484.00 | 90 306.00 | |
230 Other income | 707.00 | 1.00 | 707.00 | |
232 Total operating income excluding VAT | 91 013.00 | 49 485.00 | 91 013.00 | |
242 Other external expenses | 39 408.00 | 22 489.00 | 39 408.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 4 691.00 | 2 256.00 | 4 691.00 | |
250 Staff compensation | 36 000.00 | 30 000.00 | 36 000.00 | |
252 Social security contributions | 15 717.00 | 13 415.00 | 15 717.00 | |
254 Depreciation and amortization | 143.00 | 275.00 | 143.00 | |
262 Other expenses | 18.00 | 19.00 | 18.00 | |
264 Total operating expenses | 95 978.00 | 68 454.00 | 95 978.00 | |
270 Operating profit | -4 965.00 | -18 969.00 | -4 965.00 | |
290 Exceptional income | 5 000.00 | 31 000.00 | 5 000.00 | |
294 Financial expenses | 42.00 | 331.00 | 42.00 | |
300 Exceptional expenses | 60.00 | 64.00 | 60.00 | |
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 328.00 | 11 636.00 | 328.00 | |
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