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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : UNE PENTE OU DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| Name | UNE PENTE OU DEUX |
| Siren | 830592572 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6540 |
| Management number | 2017B01383 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 727.00 | 7 006.00 | 1 721.00 | 8 727.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 757.00 | 7 006.00 | 1 751.00 | 8 757.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 137 566.00 | 137 566.00 | 137 566.00 | |
096 Total Current Assets + Prepaid Expenses | 139 620.00 | 139 620.00 | 139 620.00 | |
110 Total Assets | 148 376.00 | 7 006.00 | 141 371.00 | 148 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 634.00 | |||
136 Profit for the Year | 50 169.00 | |||
142 Total Equity - Total I | 115 903.00 | |||
156 Loans and similar debts | 1 393.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 865.00 | |||
172 Other debts | 21 211.00 | |||
176 Total debts | 25 468.00 | |||
180 Liabilities Total | 141 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 960.00 | 214 692.00 | 177 960.00 | |
230 Other income | 67.00 | |||
232 Total operating income excluding VAT | 177 960.00 | 214 759.00 | 177 960.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 034.00 | 80 144.00 | 56 034.00 | |
242 Other external expenses | 40 351.00 | 50 799.00 | 40 351.00 | |
244 Taxes, duties and similar payments | 585.00 | |||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 2 909.00 | 4 097.00 | 2 909.00 | |
262 Other expenses | 32.00 | |||
264 Total operating expenses | 115 095.00 | 135 656.00 | 115 095.00 | |
270 Operating profit | 62 865.00 | 79 102.00 | 62 865.00 | |
294 Financial expenses | 69.00 | 173.00 | 69.00 | |
300 Exceptional expenses | 107.00 | |||
306 Income tax's | 12 627.00 | 14 089.00 | 12 627.00 | |
310 Profit or loss | 50 169.00 | 64 734.00 | 50 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 757.00 | 8 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 764.00 | 19 764.00 | ||
378 Amount of deductible VAT on goods and services | 13 779.00 | 13 779.00 | ||
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