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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : A BETTER CHANCE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | A BETTER CHANCE DIFFUSION |
| Siren | 535004063 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11297 |
| Management number | 2011B03787 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
060 Merchandise inventory | 1 872.00 | 1 872.00 | 1 872.00 | |
068 Receivables – Trade and related accounts | 2 616.00 | 2 616.00 | 2 616.00 | |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 4 096.00 | 4 096.00 | 4 096.00 | |
096 Total Current Assets + Prepaid Expenses | 9 780.00 | 9 780.00 | 9 780.00 | |
110 Total Assets | 10 330.00 | 10 330.00 | 10 330.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 538.00 | |||
136 Profit for the Year | 2 705.00 | |||
142 Total Equity - Total I | 6 743.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 2 067.00 | |||
176 Total debts | 3 587.00 | |||
180 Liabilities Total | 10 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 453.00 | 783.00 | 4 453.00 | |
218 Production of services sold - France | 22 606.00 | 21 454.00 | 22 606.00 | |
230 Other income | 2 065.00 | |||
232 Total operating income excluding VAT | 27 059.00 | 24 302.00 | 27 059.00 | |
234 Purchases of goods (including customs duties) | 2 693.00 | 3 348.00 | 2 693.00 | |
236 Inventory change (goods) | -632.00 | 642.00 | -632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 906.00 | 4 604.00 | 8 906.00 | |
242 Other external expenses | 12 605.00 | 14 738.00 | 12 605.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 304.00 | 306.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 23 878.00 | 23 649.00 | 23 878.00 | |
270 Operating profit | 3 182.00 | 653.00 | 3 182.00 | |
306 Income tax's | 477.00 | 98.00 | 477.00 | |
310 Profit or loss | 2 705.00 | 555.00 | 2 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 045.00 | 4 045.00 | ||
378 Amount of deductible VAT on goods and services | 2 575.00 | 2 575.00 | ||
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