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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CLOSED ON SUNDAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2014-12-31 | Simplified |
| Name | CLOSED ON SUNDAY |
| Siren | 794551309 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51443 |
| Management number | 2013B15342 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 698.00 | 698.00 | 698.00 | |
028 Tangible Assets | 14 602.00 | 9 938.00 | 4 664.00 | 14 602.00 |
044 Total Fixed Assets | 15 300.00 | 10 636.00 | 4 664.00 | 15 300.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 998.00 | 2 998.00 | 2 998.00 | |
072 Receivables – Other | 8 463.00 | 8 463.00 | 8 463.00 | |
084 Cash | 3 379.00 | 3 379.00 | 3 379.00 | |
096 Total Current Assets + Prepaid Expenses | 14 840.00 | 14 840.00 | 14 840.00 | |
110 Total Assets | 30 140.00 | 10 636.00 | 19 504.00 | 30 140.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 232.00 | |||
136 Profit for the Year | 8 681.00 | |||
142 Total Equity - Total I | 6 950.00 | |||
166 Suppliers and related accounts | 5 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 176.00 | |||
172 Other debts | 6 954.00 | |||
176 Total debts | 12 555.00 | |||
180 Liabilities Total | 19 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 480.00 | 50 233.00 | 64 480.00 | |
230 Other income | 66.00 | |||
232 Total operating income excluding VAT | 64 480.00 | 50 299.00 | 64 480.00 | |
242 Other external expenses | 52 100.00 | 15 331.00 | 52 100.00 | |
244 Taxes, duties and similar payments | -23.00 | 526.00 | -23.00 | |
250 Staff compensation | 21 924.00 | |||
252 Social security contributions | 1 607.00 | 3 679.00 | 1 607.00 | |
254 Depreciation and amortization | 1 970.00 | 4 446.00 | 1 970.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 55 655.00 | 45 917.00 | 55 655.00 | |
270 Operating profit | 8 825.00 | 4 382.00 | 8 825.00 | |
290 Exceptional income | 93.00 | 114.00 | 93.00 | |
294 Financial expenses | 36.00 | 88.00 | 36.00 | |
300 Exceptional expenses | 201.00 | 1 050.00 | 201.00 | |
310 Profit or loss | 8 681.00 | 3 358.00 | 8 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 996.00 | 1 996.00 | ||
490 Total Fixed Assets (Gross Value) | 13 304.00 | 13 304.00 | ||
492 Total Fixed Assets (Increases) | 1 996.00 | 1 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 141.00 | 15 141.00 | ||
378 Amount of deductible VAT on goods and services | 11 439.00 | 11 439.00 | ||
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