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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : T4B AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-02-03 | Public | 2019-12-31 | Simplified |
| Name | T4B AVIGNON |
| Siren | 845259761 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 802 |
| Management number | 2019B00025 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 108.00 | 732.00 | 840.00 |
028 Tangible Assets | 1 448.00 | 121.00 | 1 327.00 | 1 448.00 |
044 Total Fixed Assets | 2 288.00 | 229.00 | 2 059.00 | 2 288.00 |
068 Receivables – Trade and related accounts | 18 454.00 | 18 454.00 | 18 454.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 21 039.00 | 21 039.00 | 21 039.00 | |
096 Total Current Assets + Prepaid Expenses | 40 453.00 | 40 453.00 | 40 453.00 | |
110 Total Assets | 42 741.00 | 229.00 | 42 512.00 | 42 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 645.00 | |||
142 Total Equity - Total I | 27 645.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 14 836.00 | |||
176 Total debts | 14 867.00 | |||
180 Liabilities Total | 42 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 769.00 | 190 769.00 | ||
232 Total operating income excluding VAT | 190 769.00 | 190 769.00 | ||
242 Other external expenses | 46 521.00 | 46 521.00 | ||
250 Staff compensation | 94 285.00 | 94 285.00 | ||
252 Social security contributions | 18 387.00 | 18 387.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 159 422.00 | 159 422.00 | ||
270 Operating profit | 31 347.00 | 31 347.00 | ||
306 Income tax's | 4 702.00 | 4 702.00 | ||
310 Profit or loss | 26 645.00 | 26 645.00 | ||
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