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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : NO TIME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| Name | NO TIME SERVICES |
| Siren | 797935806 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21517 |
| Management number | 2013B03779 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 575.00 | 23 071.00 | 12 504.00 | 35 575.00 |
044 Total Fixed Assets | 35 575.00 | 23 071.00 | 12 504.00 | 35 575.00 |
084 Cash | 5 793.00 | 5 793.00 | 5 793.00 | |
096 Total Current Assets + Prepaid Expenses | 5 793.00 | 5 793.00 | 5 793.00 | |
110 Total Assets | 41 368.00 | 23 071.00 | 18 297.00 | 41 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 253.00 | |||
136 Profit for the Year | 1 442.00 | |||
142 Total Equity - Total I | 9 795.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 200.00 | |||
172 Other debts | 6 887.00 | |||
176 Total debts | 8 502.00 | |||
180 Liabilities Total | 18 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 999.00 | 37 999.00 | ||
232 Total operating income excluding VAT | 37 999.00 | 37 999.00 | ||
242 Other external expenses | 21 417.00 | 21 417.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
254 Depreciation and amortization | 13 692.00 | 13 692.00 | ||
264 Total operating expenses | 35 805.00 | 35 805.00 | ||
270 Operating profit | 2 193.00 | 2 193.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 1 442.00 | 1 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 575.00 | 24 575.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 800.00 | 3 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 170.00 | 2 170.00 | ||
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