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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : Ici et là en famille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | Ici et là en famille |
| Siren | 834677635 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3210 |
| Management number | 2018B00036 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Saint-Rémy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 415.00 | 464.00 | 951.00 | 1 415.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 435.00 | 464.00 | 971.00 | 1 435.00 |
064 Advances and down payments on orders | 6 939.00 | 6 939.00 | 6 939.00 | |
068 Receivables – Trade and related accounts | 102 305.00 | 102 305.00 | 102 305.00 | |
072 Receivables – Other | 2 305.00 | 2 305.00 | 2 305.00 | |
084 Cash | 43 376.00 | 43 376.00 | 43 376.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 155 517.00 | 155 517.00 | 155 517.00 | |
110 Total Assets | 156 953.00 | 464.00 | 156 489.00 | 156 953.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 966.00 | |||
136 Profit for the Year | 34 620.00 | |||
142 Total Equity - Total I | 43 836.00 | |||
156 Loans and similar debts | 12 115.00 | |||
166 Suppliers and related accounts | 87 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 229.00 | |||
172 Other debts | 12 890.00 | |||
176 Total debts | 112 652.00 | |||
180 Liabilities Total | 156 489.00 | |||
195 Of which payables due in more than one year | 8 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -8 660.00 | -8 660.00 | ||
218 Production of services sold - France | 385 762.00 | 385 762.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 385 775.00 | 385 775.00 | ||
242 Other external expenses | 349 938.00 | 349 938.00 | ||
243 (including business tax) | -13.00 | -13.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 350 814.00 | 350 814.00 | ||
270 Operating profit | 34 960.00 | 34 960.00 | ||
280 Financial income | 158.00 | 158.00 | ||
290 Exceptional income | 370.00 | 370.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 34 620.00 | 34 620.00 | ||
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