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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : POUR FAIRE BOUILLIR LA PLUIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | POUR FAIRE BOUILLIR LA PLUIE |
| Siren | 440124287 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 21 |
| Management number | 2001B02375 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 247.00 | 55 247.00 | 55 247.00 | |
028 Tangible Assets | 7 947.00 | 7 947.00 | 7 947.00 | |
044 Total Fixed Assets | 63 193.00 | 63 193.00 | 63 193.00 | |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 17 853.00 | 17 853.00 | 17 853.00 | |
080 Sellable securities | ||||
084 Cash | 9 317.00 | 9 317.00 | 9 317.00 | |
092 Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 32 036.00 | 32 036.00 | 32 036.00 | |
110 Total Assets | 95 229.00 | 63 193.00 | 32 035.00 | 95 229.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 815.00 | |||
136 Profit for the Year | 15 531.00 | |||
142 Total Equity - Total I | 24 347.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 7 659.00 | |||
176 Total debts | 7 689.00 | |||
180 Liabilities Total | 32 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 150.00 | 41 794.00 | 27 150.00 | |
226 Operating subsidies received | 59 855.00 | 67 686.00 | 59 855.00 | |
230 Other income | 135.00 | 957.00 | 135.00 | |
232 Total operating income excluding VAT | 87 140.00 | 110 436.00 | 87 140.00 | |
242 Other external expenses | 14 249.00 | 15 839.00 | 14 249.00 | |
244 Taxes, duties and similar payments | 1 446.00 | 1 520.00 | 1 446.00 | |
250 Staff compensation | 35 064.00 | 39 983.00 | 35 064.00 | |
252 Social security contributions | 18 978.00 | 25 067.00 | 18 978.00 | |
254 Depreciation and amortization | 586.00 | 1 094.00 | 586.00 | |
262 Other expenses | 1 285.00 | 2 319.00 | 1 285.00 | |
264 Total operating expenses | 71 608.00 | 85 821.00 | 71 608.00 | |
270 Operating profit | 15 532.00 | 24 615.00 | 15 532.00 | |
300 Exceptional expenses | 48.00 | |||
310 Profit or loss | 15 531.00 | 24 567.00 | 15 531.00 | |
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