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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : D'UNE OREILLE A L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | D'UNE OREILLE A L'AUTRE |
| Siren | 452190788 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1718 |
| Management number | 2004B03552 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 052.00 | 67 768.00 | 20 284.00 | 88 052.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 88 502.00 | 67 768.00 | 20 734.00 | 88 502.00 |
068 Receivables – Trade and related accounts | 6 726.00 | 6 726.00 | 6 726.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 3 128.00 | 3 128.00 | 3 128.00 | |
096 Total Current Assets + Prepaid Expenses | 10 026.00 | 10 026.00 | 10 026.00 | |
110 Total Assets | 98 528.00 | 67 768.00 | 30 760.00 | 98 528.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 837.00 | |||
136 Profit for the Year | 7 114.00 | |||
142 Total Equity - Total I | 24 750.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 4 978.00 | |||
176 Total debts | 6 010.00 | |||
180 Liabilities Total | 30 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 840.00 | 38 840.00 | ||
232 Total operating income excluding VAT | 38 840.00 | 38 840.00 | ||
242 Other external expenses | 18 641.00 | 18 641.00 | ||
243 (including business tax) | -2 911.00 | -2 911.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
252 Social security contributions | 946.00 | 946.00 | ||
254 Depreciation and amortization | 11 118.00 | 11 118.00 | ||
264 Total operating expenses | 31 129.00 | 31 129.00 | ||
270 Operating profit | 7 711.00 | 7 711.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 592.00 | 592.00 | ||
310 Profit or loss | 7 114.00 | 7 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 912.00 | 9 912.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 015.00 | 2 015.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 76 125.00 | 76 125.00 | ||
492 Total Fixed Assets (Increases) | 12 377.00 | 12 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 768.00 | 7 768.00 | ||
378 Amount of deductible VAT on goods and services | 2 237.00 | 2 237.00 | ||
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