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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : PUBLIQUEMENT VOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | PUBLIQUEMENT VOTRE |
| Siren | 499576643 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67626 |
| Management number | 2010B21321 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 848.00 | 3 561.00 | 287.00 | 3 848.00 |
BJ TOTAL (I) | 3 848.00 | 3 561.00 | 287.00 | 3 848.00 |
BX Customers and related accounts | 26 102.00 | 26 102.00 | 26 102.00 | |
BZ Other receivables | 1 981.00 | 1 981.00 | 1 981.00 | |
CF Cash and cash equivalents | 119 483.00 | 119 483.00 | 119 483.00 | |
CH Prepaid expenses | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 147 900.00 | 147 900.00 | 147 900.00 | |
CO Grand total (0 to V) | 151 749.00 | 3 561.00 | 148 188.00 | 151 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 120 189.00 | 113 234.00 | 120 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 556.00 | 6 955.00 | 11 556.00 | |
DL TOTAL (I) | 133 395.00 | 121 839.00 | 133 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 454.00 | 1 455.00 | 5 454.00 | |
DX Trade payables and related accounts | 5 242.00 | 4 724.00 | 5 242.00 | |
DY Tax and social security liabilities | 4 097.00 | 4 991.00 | 4 097.00 | |
EC TOTAL (IV) | 14 793.00 | 11 170.00 | 14 793.00 | |
EE Grand total (I to V) | 148 188.00 | 133 010.00 | 148 188.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 396.00 | 120 396.00 | 120 396.00 | |
FJ Net sales | 120 396.00 | 120 396.00 | 120 396.00 | |
FQ Other income | 81.00 | |||
FR Total operating income (I) | 120 478.00 | |||
FW Other purchases and external expenses | 40 724.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 66 157.00 | |||
GA Operating Expenses - Depreciation and Amortization | 483.00 | |||
GE Other Expenses | 764.00 | |||
GF Total Operating Expenses (II) | 108 205.00 | |||
GG - OPERATING RESULT (I - II) | 12 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 717.00 | 717.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 478.00 | 104 378.00 | 120 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 922.00 | 97 423.00 | 108 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 556.00 | 6 955.00 | 11 556.00 | |
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