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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : Le Temps d'1 pOse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | Le Temps d'1 pOse |
| Siren | 829058874 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010298 |
| Management number | 2017B00535 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 825.00 | 688.00 | 2 136.00 | 2 825.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 3 041.00 | 688.00 | 2 352.00 | 3 041.00 |
068 Receivables – Trade and related accounts | 565.00 | 565.00 | 565.00 | |
072 Receivables – Other | 1 766.00 | 1 766.00 | 1 766.00 | |
084 Cash | 2 401.00 | 2 401.00 | 2 401.00 | |
096 Total Current Assets + Prepaid Expenses | 4 732.00 | 4 732.00 | 4 732.00 | |
110 Total Assets | 7 774.00 | 688.00 | 7 085.00 | 7 774.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -14 842.00 | |||
142 Total Equity - Total I | -14 742.00 | |||
156 Loans and similar debts | 6 702.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 318.00 | |||
172 Other debts | 14 492.00 | |||
176 Total debts | 21 828.00 | |||
180 Liabilities Total | 7 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 041.00 | |||
195 Of which payables due in more than one year | 6 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 002.00 | 1 002.00 | ||
218 Production of services sold - France | 90 788.00 | 90 788.00 | ||
232 Total operating income excluding VAT | 91 790.00 | 91 790.00 | ||
234 Purchases of goods (including customs duties) | 1 735.00 | 1 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 464.00 | 17 464.00 | ||
242 Other external expenses | 31 937.00 | 31 937.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
250 Staff compensation | 41 527.00 | 41 527.00 | ||
252 Social security contributions | 12 033.00 | 12 033.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
264 Total operating expenses | 106 393.00 | 106 393.00 | ||
270 Operating profit | -14 602.00 | -14 602.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | -14 842.00 | -14 842.00 | ||
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