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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : QUELQU'UN POUR LE FAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2019-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | QUELQU'UN POUR LE FAIRE |
| Siren | 790281323 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2360 |
| Management number | 2012B02112 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77133 Machault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 958.00 | 1 810.00 | 147.00 | 1 958.00 |
028 Tangible Assets | 2 359.00 | 1 653.00 | 705.00 | 2 359.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 4 447.00 | 3 464.00 | 983.00 | 4 447.00 |
050 Raw materials, supplies, in progress | 3 270.00 | 3 270.00 | 3 270.00 | |
068 Receivables – Trade and related accounts | 2 726.00 | 2 726.00 | 2 726.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 8 529.00 | 8 529.00 | 8 529.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 15 212.00 | 15 212.00 | 15 212.00 | |
110 Total Assets | 19 660.00 | 3 464.00 | 16 196.00 | 19 660.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 487.00 | |||
134 Retained Earnings | -2 987.00 | |||
136 Profit for the Year | 2 930.00 | |||
142 Total Equity - Total I | 2 081.00 | |||
164 Advances and down payments received on current orders | 3 270.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 594.00 | |||
172 Other debts | 9 757.00 | |||
176 Total debts | 14 114.00 | |||
180 Liabilities Total | 16 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 342.00 | 1 424.00 | 1 342.00 | |
218 Production of services sold - France | 50 351.00 | 29 365.00 | 50 351.00 | |
222 Inventory production | 3 270.00 | 3 270.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 54 967.00 | 30 792.00 | 54 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 561.00 | 6 481.00 | 12 561.00 | |
242 Other external expenses | 23 357.00 | 12 166.00 | 23 357.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 901.00 | 685.00 | 901.00 | |
250 Staff compensation | 9 851.00 | 7 706.00 | 9 851.00 | |
252 Social security contributions | 4 526.00 | 3 532.00 | 4 526.00 | |
254 Depreciation and amortization | 946.00 | 650.00 | 946.00 | |
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 52 494.00 | 31 224.00 | 52 494.00 | |
270 Operating profit | 2 472.00 | -431.00 | 2 472.00 | |
290 Exceptional income | 569.00 | 800.00 | 569.00 | |
294 Financial expenses | 65.00 | |||
300 Exceptional expenses | 67.00 | 289.00 | 67.00 | |
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 2 930.00 | 12.00 | 2 930.00 | |
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