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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : CHARGE OF BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | CHARGE OF BUSINESS |
| Siren | 843842600 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14184 |
| Management number | 2018B10516 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 925.00 | 525.00 | 20 400.00 | 20 925.00 |
044 Total Fixed Assets | 20 925.00 | 525.00 | 20 400.00 | 20 925.00 |
068 Receivables – Trade and related accounts | 27 550.00 | 27 550.00 | 27 550.00 | |
072 Receivables – Other | 7 790.00 | 7 790.00 | 7 790.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 35 376.00 | 35 376.00 | 35 376.00 | |
110 Total Assets | 56 301.00 | 525.00 | 55 775.00 | 56 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 474.00 | |||
142 Total Equity - Total I | 38 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 17 302.00 | |||
176 Total debts | 17 302.00 | |||
180 Liabilities Total | 55 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 040.00 | |||
199 Of which current accounts of debit partners | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 616.00 | 62 616.00 | ||
232 Total operating income excluding VAT | 62 616.00 | 62 616.00 | ||
242 Other external expenses | 19 012.00 | 19 012.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 19 537.00 | 19 537.00 | ||
270 Operating profit | 43 079.00 | 43 079.00 | ||
306 Income tax's | 5 605.00 | 5 605.00 | ||
310 Profit or loss | 37 474.00 | 37 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 040.00 | 2 040.00 | ||
490 Total Fixed Assets (Gross Value) | 18 885.00 | 18 885.00 | ||
492 Total Fixed Assets (Increases) | 2 040.00 | 2 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 590.00 | 8 590.00 | ||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
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