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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : AINSI VA LE MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| Name | AINSI VA LE MONDE |
| Siren | 831519178 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 56516 |
| Management number | 2017B19541 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 397.00 | 849.00 | 1 548.00 | 2 397.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 2 529.00 | 849.00 | 1 680.00 | 2 529.00 |
068 Receivables – Trade and related accounts | 26 501.00 | 26 501.00 | 26 501.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 233 964.00 | 233 964.00 | 233 964.00 | |
096 Total Current Assets + Prepaid Expenses | 260 565.00 | 260 565.00 | 260 565.00 | |
110 Total Assets | 263 095.00 | 849.00 | 262 246.00 | 263 095.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 109 376.00 | |||
136 Profit for the Year | 104 371.00 | |||
142 Total Equity - Total I | 215 947.00 | |||
166 Suppliers and related accounts | 6 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 40 224.00 | |||
176 Total debts | 46 299.00 | |||
180 Liabilities Total | 262 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 484.00 | 189 484.00 | ||
232 Total operating income excluding VAT | 189 484.00 | 189 484.00 | ||
242 Other external expenses | 51 924.00 | 51 924.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
264 Total operating expenses | 52 497.00 | 52 497.00 | ||
270 Operating profit | 136 987.00 | 136 987.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 32 576.00 | 32 576.00 | ||
310 Profit or loss | 104 371.00 | 104 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 989.00 | 989.00 | ||
490 Total Fixed Assets (Gross Value) | 1 540.00 | 1 540.00 | ||
492 Total Fixed Assets (Increases) | 989.00 | 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 897.00 | 37 897.00 | ||
378 Amount of deductible VAT on goods and services | 1 733.00 | 1 733.00 | ||
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