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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : 2C13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | 2C13 |
| Siren | 819324823 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55606 |
| Management number | 2016B07758 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 001.00 | 121 001.00 | 121 001.00 | |
028 Tangible Assets | 326 172.00 | 160 809.00 | 165 363.00 | 326 172.00 |
040 Financial Assets | 4 370.00 | 4 370.00 | 4 370.00 | |
044 Total Fixed Assets | 451 543.00 | 160 809.00 | 290 734.00 | 451 543.00 |
050 Raw materials, supplies, in progress | 1 166.00 | 1 166.00 | 1 166.00 | |
060 Merchandise inventory | 3 436.00 | 3 436.00 | 3 436.00 | |
072 Receivables – Other | 9 852.00 | 9 852.00 | 9 852.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 234.00 | 4 234.00 | 4 234.00 | |
088 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 19 409.00 | 19 409.00 | 19 409.00 | |
110 Total Assets | 470 951.00 | 160 809.00 | 310 142.00 | 470 951.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 439.00 | |||
134 Retained Earnings | 8 326.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 16 966.00 | |||
156 Loans and similar debts | 76 771.00 | |||
166 Suppliers and related accounts | 28 062.00 | |||
172 Other debts | 188 343.00 | |||
176 Total debts | 293 176.00 | |||
180 Liabilities Total | 310 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 373 832.00 | 373 832.00 | ||
218 Production of services sold - France | 373 832.00 | 416 141.00 | 373 832.00 | |
230 Other income | 6 740.00 | 6 369.00 | 6 740.00 | |
232 Total operating income excluding VAT | 380 572.00 | 422 509.00 | 380 572.00 | |
234 Purchases of goods (including customs duties) | 27 889.00 | 32 621.00 | 27 889.00 | |
236 Inventory change (goods) | 517.00 | 3 724.00 | 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88 187.00 | 99 052.00 | 88 187.00 | |
240 Inventory changes (raw materials and supplies) | 380.00 | -331.00 | 380.00 | |
242 Other external expenses | 83 035.00 | 63 406.00 | 83 035.00 | |
244 Taxes, duties and similar payments | 6 003.00 | 6 194.00 | 6 003.00 | |
250 Staff compensation | 140 537.00 | 145 411.00 | 140 537.00 | |
252 Social security contributions | 36 232.00 | 37 685.00 | 36 232.00 | |
254 Depreciation and amortization | 48 722.00 | 47 241.00 | 48 722.00 | |
262 Other expenses | 1 904.00 | 2 017.00 | 1 904.00 | |
264 Total operating expenses | 433 405.00 | 437 022.00 | 433 405.00 | |
270 Operating profit | -52 833.00 | -14 512.00 | -52 833.00 | |
290 Exceptional income | 55 000.00 | 20 000.00 | 55 000.00 | |
294 Financial expenses | 1 741.00 | 2 030.00 | 1 741.00 | |
300 Exceptional expenses | 225.00 | 185.00 | 225.00 | |
310 Profit or loss | 202.00 | 3 272.00 | 202.00 | |
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