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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : ANDREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2020-07-31 | Simplified |
| 2020-03-17 | Public | 2019-07-31 | Simplified |
| 2019-07-29 | Public | 2018-07-31 | Simplified |
| 2018-10-18 | Public | 2017-07-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | ANDREA |
| Siren | 799493127 |
| Closing | 2019-07-31 |
| Registry code | 3003 |
| Registration number | B2020/002010 |
| Management number | 2019B00557 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 582.00 | 224.00 | 4 358.00 | 4 582.00 |
040 Financial Assets | 282 585.00 | 282 585.00 | 282 585.00 | |
044 Total Fixed Assets | 287 166.00 | 224.00 | 286 942.00 | 287 166.00 |
068 Receivables – Trade and related accounts | 13 771.00 | 13 771.00 | 13 771.00 | |
072 Receivables – Other | 14 827.00 | 14 827.00 | 14 827.00 | |
084 Cash | 373 752.00 | 373 752.00 | 373 752.00 | |
096 Total Current Assets + Prepaid Expenses | 402 350.00 | 402 350.00 | 402 350.00 | |
110 Total Assets | 689 517.00 | 224.00 | 689 293.00 | 689 517.00 |
120 Share or Individual Capital | 431 940.00 | |||
126 Legal Reserve | 3 787.00 | |||
132 Other Reserves | 28 410.00 | |||
136 Profit for the Year | 130 006.00 | |||
142 Total Equity - Total I | 594 142.00 | |||
166 Suppliers and related accounts | 16 292.00 | |||
172 Other debts | 78 859.00 | |||
176 Total debts | 95 150.00 | |||
180 Liabilities Total | 689 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 750.00 | 85 750.00 | ||
230 Other income | 4 749.00 | 4 749.00 | ||
232 Total operating income excluding VAT | 90 499.00 | 90 499.00 | ||
242 Other external expenses | 21 128.00 | 1 214.00 | 21 128.00 | |
244 Taxes, duties and similar payments | 12 415.00 | 213.00 | 12 415.00 | |
250 Staff compensation | 43 361.00 | 43 361.00 | ||
252 Social security contributions | 15 510.00 | 15 510.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 92 681.00 | 1 427.00 | 92 681.00 | |
270 Operating profit | -2 182.00 | -1 427.00 | -2 182.00 | |
280 Financial income | 6 857.00 | 40 046.00 | 6 857.00 | |
290 Exceptional income | 609 010.00 | 609 010.00 | ||
300 Exceptional expenses | 481 291.00 | 11.00 | 481 291.00 | |
306 Income tax's | 2 387.00 | 2 387.00 | ||
310 Profit or loss | 130 006.00 | 38 608.00 | 130 006.00 | |
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