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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : FAMILY PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | FAMILY PROD |
| Siren | 537548844 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2640 |
| Management number | 2011B02141 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 967.00 | 2 901.00 | 66.00 | 2 967.00 |
044 Total Fixed Assets | 2 967.00 | 2 901.00 | 66.00 | 2 967.00 |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
084 Cash | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 5 489.00 | 5 489.00 | 5 489.00 | |
110 Total Assets | 8 456.00 | 2 901.00 | 5 555.00 | 8 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 4 302.00 | |||
134 Retained Earnings | -4 670.00 | |||
136 Profit for the Year | -7 737.00 | |||
142 Total Equity - Total I | -7 030.00 | |||
156 Loans and similar debts | 11 686.00 | |||
172 Other debts | 899.00 | |||
176 Total debts | 12 585.00 | |||
180 Liabilities Total | 5 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 136.00 | 26 136.00 | ||
232 Total operating income excluding VAT | 26 136.00 | 26 136.00 | ||
242 Other external expenses | 8 249.00 | 8 249.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 8 531.00 | 8 531.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 33 873.00 | 33 873.00 | ||
270 Operating profit | -7 737.00 | -7 737.00 | ||
310 Profit or loss | -7 737.00 | -7 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 967.00 | 2 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 933.00 | 4 933.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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