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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : C Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | C Y |
| Siren | 523337293 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13674 |
| Management number | 2010B01657 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 317.00 | 24 317.00 | 24 317.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 25 229.00 | 25 229.00 | 25 229.00 | |
110 Total Assets | 385 229.00 | 385 229.00 | 385 229.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 320 392.00 | |||
136 Profit for the Year | 15 810.00 | |||
142 Total Equity - Total I | 338 402.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 102.00 | |||
172 Other debts | 46 102.00 | |||
176 Total debts | 46 827.00 | |||
180 Liabilities Total | 385 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 145.00 | |||
232 Total operating income excluding VAT | 76 146.00 | |||
242 Other external expenses | 2 701.00 | 2 722.00 | 2 701.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 800.00 | 411.00 | |
250 Staff compensation | 65 701.00 | |||
264 Total operating expenses | 3 112.00 | 69 223.00 | 3 112.00 | |
270 Operating profit | -3 112.00 | 6 922.00 | -3 112.00 | |
280 Financial income | 20 000.00 | 33 345.00 | 20 000.00 | |
294 Financial expenses | 1 078.00 | 217.00 | 1 078.00 | |
306 Income tax's | 1 256.00 | |||
310 Profit or loss | 15 810.00 | 38 794.00 | 15 810.00 | |
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