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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : UNE AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | UNE AUTRE |
| Siren | 820330330 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8951 |
| Management number | 2016B04733 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 180.00 | 6 180.00 | 6 180.00 | |
084 Cash | 14 144.00 | 14 144.00 | 14 144.00 | |
096 Total Current Assets + Prepaid Expenses | 20 324.00 | 20 324.00 | 20 324.00 | |
110 Total Assets | 20 324.00 | 20 324.00 | 20 324.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 999.00 | |||
136 Profit for the Year | 2 207.00 | |||
142 Total Equity - Total I | 18 206.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 2 118.00 | |||
176 Total debts | 2 118.00 | |||
180 Liabilities Total | 20 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 036.00 | 20 246.00 | 12 036.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 036.00 | 20 248.00 | 12 036.00 | |
242 Other external expenses | 9 268.00 | 12 953.00 | 9 268.00 | |
244 Taxes, duties and similar payments | 71.00 | 504.00 | 71.00 | |
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 9 439.00 | 13 457.00 | 9 439.00 | |
270 Operating profit | 2 596.00 | 6 790.00 | 2 596.00 | |
290 Exceptional income | 57.00 | |||
300 Exceptional expenses | 91.00 | |||
306 Income tax's | 389.00 | 1 027.00 | 389.00 | |
310 Profit or loss | 2 207.00 | 5 730.00 | 2 207.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 407.00 | 2 407.00 | ||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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