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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : I.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-07-31 | Simplified |
| 2021-07-08 | Public | 2020-07-31 | Simplified |
| 2020-06-05 | Public | 2019-07-31 | Simplified |
| 2017-03-03 | Public | 2016-07-31 | Simplified |
| Name | I.R.C. |
| Siren | 440413045 |
| Closing | 2019-07-31 |
| Registry code | 6601 |
| Registration number | B2020/002475 |
| Management number | 2002B00044 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 7 029.00 | 6 976.00 | 53.00 | 7 029.00 |
044 Total Fixed Assets | 25 529.00 | 6 976.00 | 18 553.00 | 25 529.00 |
068 Receivables – Trade and related accounts | 6 718.00 | 6 718.00 | 6 718.00 | |
072 Receivables – Other | 5 739.00 | 5 739.00 | 5 739.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 457.00 | 12 457.00 | 12 457.00 | |
110 Total Assets | 37 986.00 | 6 976.00 | 31 010.00 | 37 986.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 295.00 | |||
134 Retained Earnings | -60 662.00 | |||
136 Profit for the Year | -244.00 | |||
142 Total Equity - Total I | -25 810.00 | |||
156 Loans and similar debts | 3 899.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 023.00 | |||
172 Other debts | 51 128.00 | |||
176 Total debts | 56 820.00 | |||
180 Liabilities Total | 31 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 025.00 | 146 266.00 | 86 025.00 | |
230 Other income | 23.00 | 173.00 | 23.00 | |
232 Total operating income excluding VAT | 86 047.00 | 146 438.00 | 86 047.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | |||
242 Other external expenses | 61 984.00 | 98 046.00 | 61 984.00 | |
243 (including business tax) | 1 922.00 | 1 922.00 | ||
244 Taxes, duties and similar payments | 4 251.00 | 3 985.00 | 4 251.00 | |
250 Staff compensation | 10 750.00 | 38 000.00 | 10 750.00 | |
252 Social security contributions | 8 488.00 | 8 638.00 | 8 488.00 | |
254 Depreciation and amortization | 148.00 | 300.00 | 148.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 623.00 | 149 044.00 | 85 623.00 | |
270 Operating profit | 425.00 | -2 606.00 | 425.00 | |
290 Exceptional income | 34 270.00 | |||
294 Financial expenses | 669.00 | 201.00 | 669.00 | |
300 Exceptional expenses | 29 827.00 | |||
306 Income tax's | 245.00 | |||
310 Profit or loss | -244.00 | 1 390.00 | -244.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 529.00 | 25 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 085.00 | 16 085.00 | ||
378 Amount of deductible VAT on goods and services | 1 647.00 | 1 647.00 | ||
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