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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : WITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | WITH |
| Siren | 822689691 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/001603 |
| Management number | 2016B00204 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55210 HERBEUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 513.00 | 1 458.00 | 3 055.00 | 4 513.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 27 013.00 | 1 458.00 | 25 555.00 | 27 013.00 |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 14 980.00 | 14 980.00 | 14 980.00 | |
096 Total Current Assets + Prepaid Expenses | 15 344.00 | 15 344.00 | 15 344.00 | |
110 Total Assets | 42 357.00 | 1 458.00 | 40 899.00 | 42 357.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 12 735.00 | |||
142 Total Equity - Total I | 23 735.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 429.00 | |||
172 Other debts | 15 964.00 | |||
176 Total debts | 17 164.00 | |||
180 Liabilities Total | 40 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 835.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 929.00 | 29 929.00 | ||
232 Total operating income excluding VAT | 29 929.00 | 29 929.00 | ||
242 Other external expenses | 16 352.00 | 16 352.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
264 Total operating expenses | 17 347.00 | 17 347.00 | ||
270 Operating profit | 12 582.00 | 12 582.00 | ||
280 Financial income | 153.00 | 153.00 | ||
310 Profit or loss | 12 735.00 | 12 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 835.00 | 835.00 | ||
490 Total Fixed Assets (Gross Value) | 18 176.00 | 18 176.00 | ||
492 Total Fixed Assets (Increases) | 835.00 | 835.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 4 979.00 | 4 979.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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