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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : DES MAINS A L'UNISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | DES MAINS A L'UNISSON |
| Siren | 500314182 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14732 |
| Management number | 2007B04414 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 293.00 | 1 293.00 | 1 293.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 693.00 | 1 293.00 | 400.00 | 1 693.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 994.00 | 7 994.00 | 7 994.00 | |
084 Cash | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 8 986.00 | 8 986.00 | 8 986.00 | |
110 Total Assets | 10 679.00 | 1 293.00 | 9 386.00 | 10 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | -16 514.00 | |||
136 Profit for the Year | 4 841.00 | |||
142 Total Equity - Total I | -9 288.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
172 Other debts | 16 434.00 | |||
176 Total debts | 18 674.00 | |||
180 Liabilities Total | 9 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 180.00 | 55 519.00 | 48 180.00 | |
226 Operating subsidies received | 184.00 | |||
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 48 180.00 | 55 719.00 | 48 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 994.00 | 716.00 | 994.00 | |
242 Other external expenses | 4 676.00 | 4 077.00 | 4 676.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 3 534.00 | 1 123.00 | |
250 Staff compensation | 27 405.00 | 34 342.00 | 27 405.00 | |
252 Social security contributions | 8 383.00 | 14 922.00 | 8 383.00 | |
254 Depreciation and amortization | 89.00 | 178.00 | 89.00 | |
262 Other expenses | 22.00 | 11.00 | 22.00 | |
264 Total operating expenses | 42 692.00 | 57 780.00 | 42 692.00 | |
270 Operating profit | 5 488.00 | -2 061.00 | 5 488.00 | |
294 Financial expenses | 200.00 | 265.00 | 200.00 | |
300 Exceptional expenses | 447.00 | 447.00 | ||
310 Profit or loss | 4 841.00 | -2 326.00 | 4 841.00 | |
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