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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : CPR 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2019-07-01 | Public | 2019-03-31 | Simplified |
| Name | CPR 13 |
| Siren | 840650493 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 12773 |
| Management number | 2018B03021 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 347.00 | 786.00 | 561.00 | 1 347.00 |
028 Tangible Assets | 8 000.00 | 4.00 | 7 996.00 | 8 000.00 |
044 Total Fixed Assets | 9 347.00 | 790.00 | 8 557.00 | 9 347.00 |
072 Receivables – Other | 5 123.00 | 5 123.00 | 5 123.00 | |
084 Cash | 9 641.00 | 9 641.00 | 9 641.00 | |
096 Total Current Assets + Prepaid Expenses | 14 764.00 | 14 764.00 | 14 764.00 | |
110 Total Assets | 24 111.00 | 790.00 | 23 321.00 | 24 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 184.00 | |||
136 Profit for the Year | 4 893.00 | |||
142 Total Equity - Total I | 7 127.00 | |||
164 Advances and down payments received on current orders | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 468.00 | |||
172 Other debts | 12 944.00 | |||
176 Total debts | 16 194.00 | |||
180 Liabilities Total | 23 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 555.00 | 184 555.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 184 556.00 | 184 556.00 | ||
234 Purchases of goods (including customs duties) | 6 415.00 | 6 415.00 | ||
242 Other external expenses | 145 909.00 | 145 909.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 16 775.00 | 16 775.00 | ||
252 Social security contributions | 7 556.00 | 7 556.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
264 Total operating expenses | 178 237.00 | 178 237.00 | ||
270 Operating profit | 6 319.00 | 6 319.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
306 Income tax's | 948.00 | 948.00 | ||
310 Profit or loss | 4 893.00 | 4 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 347.00 | 1 347.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 428.00 | 1 428.00 | ||
378 Amount of deductible VAT on goods and services | 1 428.00 | 1 428.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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