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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : PAGE ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | PAGE ONE |
| Siren | 404075707 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002624 |
| Management number | 2007B00047 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 376.00 | 2 752.00 | 624.00 | 3 376.00 |
044 Total Fixed Assets | 3 376.00 | 2 752.00 | 624.00 | 3 376.00 |
068 Receivables – Trade and related accounts | 9 782.00 | 9 782.00 | 9 782.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 11 921.00 | 11 921.00 | 11 921.00 | |
096 Total Current Assets + Prepaid Expenses | 22 383.00 | 22 383.00 | 22 383.00 | |
110 Total Assets | 25 760.00 | 2 752.00 | 23 008.00 | 25 760.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 6 646.00 | |||
136 Profit for the Year | -7 364.00 | |||
142 Total Equity - Total I | 16 052.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 6 692.00 | |||
176 Total debts | 6 956.00 | |||
180 Liabilities Total | 23 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 920.00 | 38 135.00 | 31 920.00 | |
230 Other income | 400.00 | 263.00 | 400.00 | |
232 Total operating income excluding VAT | 32 320.00 | 38 398.00 | 32 320.00 | |
242 Other external expenses | 10 438.00 | 17 793.00 | 10 438.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 633.00 | 528.00 | 633.00 | |
250 Staff compensation | 19 401.00 | 12 846.00 | 19 401.00 | |
252 Social security contributions | 8 834.00 | 6 276.00 | 8 834.00 | |
254 Depreciation and amortization | 375.00 | 374.00 | 375.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 39 683.00 | 37 821.00 | 39 683.00 | |
270 Operating profit | -7 364.00 | 577.00 | -7 364.00 | |
300 Exceptional expenses | 22.00 | |||
310 Profit or loss | -7 364.00 | 555.00 | -7 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 376.00 | 3 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 834.00 | 5 834.00 | ||
378 Amount of deductible VAT on goods and services | 786.00 | 786.00 | ||
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