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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : M. Nathan, Paul LESSANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | M. Nathan, Paul LESSANA |
| Siren | 829019942 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13979 |
| Management number | 2019A03284 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 787.00 | 2 428.00 | 1 359.00 | 3 787.00 |
044 Total Fixed Assets | 3 787.00 | 2 428.00 | 1 359.00 | 3 787.00 |
068 Receivables – Trade and related accounts | 4 339.00 | 4 339.00 | 4 339.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 4 213.00 | 4 213.00 | 4 213.00 | |
096 Total Current Assets + Prepaid Expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
110 Total Assets | 12 787.00 | 2 428.00 | 10 359.00 | 12 787.00 |
136 Profit for the Year | -1 716.00 | |||
142 Total Equity - Total I | -1 716.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 736.00 | |||
172 Other debts | 12 015.00 | |||
176 Total debts | 12 075.00 | |||
180 Liabilities Total | 10 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 123.00 | 29 123.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 29 340.00 | 29 340.00 | ||
242 Other external expenses | 8 931.00 | 8 931.00 | ||
244 Taxes, duties and similar payments | 3 214.00 | 3 214.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 11 316.00 | 11 316.00 | ||
254 Depreciation and amortization | 1 262.00 | 1 262.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 827.00 | 30 827.00 | ||
270 Operating profit | -1 487.00 | -1 487.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
310 Profit or loss | -1 716.00 | -1 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 787.00 | 3 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 102.00 | 5 102.00 | ||
378 Amount of deductible VAT on goods and services | 1 355.00 | 1 355.00 | ||
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