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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : Form@ctions47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-09-30 | Simplified |
| 2021-08-27 | Public | 2020-09-30 | Simplified |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| Name | Form@ctions47 |
| Siren | 823219688 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 1678 |
| Management number | 2016B00607 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47360 Prayssas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 233.00 | 700.00 | 533.00 | 1 233.00 |
044 Total Fixed Assets | 1 233.00 | 700.00 | 533.00 | 1 233.00 |
068 Receivables – Trade and related accounts | 19 829.00 | 19 829.00 | 19 829.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 38 071.00 | 38 071.00 | 38 071.00 | |
096 Total Current Assets + Prepaid Expenses | 58 300.00 | 58 300.00 | 58 300.00 | |
110 Total Assets | 59 533.00 | 700.00 | 58 833.00 | 59 533.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 465.00 | |||
136 Profit for the Year | 16 034.00 | |||
142 Total Equity - Total I | 44 699.00 | |||
166 Suppliers and related accounts | 5 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 170.00 | |||
172 Other debts | 8 740.00 | |||
176 Total debts | 14 134.00 | |||
180 Liabilities Total | 58 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 316.00 | 124 316.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 124 320.00 | 124 320.00 | ||
242 Other external expenses | 45 466.00 | 45 466.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 4 722.00 | 4 722.00 | ||
250 Staff compensation | 39 120.00 | 39 120.00 | ||
252 Social security contributions | 15 956.00 | 15 956.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 105 681.00 | 105 681.00 | ||
270 Operating profit | 18 639.00 | 18 639.00 | ||
290 Exceptional income | 225.00 | 225.00 | ||
306 Income tax's | 2 829.00 | 2 829.00 | ||
310 Profit or loss | 16 034.00 | 16 034.00 | ||
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