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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : L'ANTRE-PEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | L'ANTRE-PEAUX |
| Siren | 817737729 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007251 |
| Management number | 2016B00085 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 3 753.00 | 3 753.00 | 3 753.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 4 400.00 | 4 400.00 | 4 400.00 | |
110 Total Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 255.00 | |||
136 Profit for the Year | 578.00 | |||
142 Total Equity - Total I | 1 847.00 | |||
166 Suppliers and related accounts | 481.00 | |||
172 Other debts | 3 071.00 | |||
176 Total debts | 3 553.00 | |||
180 Liabilities Total | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 974.00 | 34 974.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 35 003.00 | 35 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 246.00 | 2 246.00 | ||
242 Other external expenses | 13 166.00 | 13 166.00 | ||
243 (including business tax) | -765.00 | -765.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 12 730.00 | 12 730.00 | ||
252 Social security contributions | 5 202.00 | 5 202.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 34 319.00 | 34 319.00 | ||
270 Operating profit | 683.00 | 683.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 578.00 | 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 995.00 | 6 995.00 | ||
378 Amount of deductible VAT on goods and services | 2 793.00 | 2 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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