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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : Mustapha Tanneche Concept L'Entracte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | Mustapha Tanneche Concept L'Entracte |
| Siren | 850870239 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2807 |
| Management number | 2019B00504 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 SAINT-MARTIN-DE-CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 474.00 | 985.00 | 13 489.00 | 14 474.00 |
044 Total Fixed Assets | 14 474.00 | 985.00 | 13 489.00 | 14 474.00 |
068 Receivables – Trade and related accounts | 1 848.00 | 1 848.00 | 1 848.00 | |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 4 393.00 | 4 393.00 | 4 393.00 | |
110 Total Assets | 18 867.00 | 985.00 | 17 882.00 | 18 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 912.00 | |||
142 Total Equity - Total I | -8 912.00 | |||
166 Suppliers and related accounts | 3 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 332.00 | |||
172 Other debts | 23 384.00 | |||
176 Total debts | 26 794.00 | |||
180 Liabilities Total | 17 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 806.00 | 2 806.00 | ||
218 Production of services sold - France | 16 636.00 | 16 636.00 | ||
232 Total operating income excluding VAT | 19 442.00 | 19 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 288.00 | 7 288.00 | ||
242 Other external expenses | 20 190.00 | 20 190.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 386.00 | 386.00 | ||
252 Social security contributions | 173.00 | 173.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 29 355.00 | 29 355.00 | ||
270 Operating profit | -9 912.00 | -9 912.00 | ||
310 Profit or loss | -9 912.00 | -9 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 474.00 | 14 474.00 | ||
492 Total Fixed Assets (Increases) | 14 474.00 | 14 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 608.00 | 3 608.00 | ||
378 Amount of deductible VAT on goods and services | 3 847.00 | 3 847.00 | ||
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