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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : FORMAT V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | FORMAT V |
| Siren | 485240881 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025124 |
| Management number | 2005B03350 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 SAINTE-FOY-D'AIGREFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 759.00 | 106 369.00 | 32 390.00 | 138 759.00 |
040 Financial Assets | 964.00 | 964.00 | 964.00 | |
044 Total Fixed Assets | 139 723.00 | 106 369.00 | 33 354.00 | 139 723.00 |
068 Receivables – Trade and related accounts | 22 470.00 | 22 470.00 | 22 470.00 | |
072 Receivables – Other | 6 215.00 | 6 215.00 | 6 215.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 29 449.00 | 29 449.00 | 29 449.00 | |
096 Total Current Assets + Prepaid Expenses | 62 754.00 | 62 754.00 | 62 754.00 | |
110 Total Assets | 202 477.00 | 106 369.00 | 96 108.00 | 202 477.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 042.00 | |||
136 Profit for the Year | -6 753.00 | |||
142 Total Equity - Total I | 84 290.00 | |||
166 Suppliers and related accounts | 3 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 8 300.00 | |||
176 Total debts | 11 818.00 | |||
180 Liabilities Total | 96 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 911.00 | 6 530.00 | 911.00 | |
218 Production of services sold - France | 139 261.00 | 166 457.00 | 139 261.00 | |
230 Other income | 2.00 | 30.00 | 2.00 | |
232 Total operating income excluding VAT | 140 175.00 | 173 017.00 | 140 175.00 | |
234 Purchases of goods (including customs duties) | 546.00 | 4 625.00 | 546.00 | |
242 Other external expenses | 78 752.00 | 91 601.00 | 78 752.00 | |
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 3 765.00 | 1 548.00 | |
250 Staff compensation | 46 977.00 | 39 046.00 | 46 977.00 | |
254 Depreciation and amortization | 21 341.00 | 18 206.00 | 21 341.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 149 167.00 | 157 245.00 | 149 167.00 | |
270 Operating profit | -8 993.00 | 15 772.00 | -8 993.00 | |
280 Financial income | 103.00 | 89.00 | 103.00 | |
290 Exceptional income | 183.00 | 183.00 | ||
294 Financial expenses | 40.00 | |||
300 Exceptional expenses | 474.00 | 1 981.00 | 474.00 | |
306 Income tax's | -2 428.00 | 1 497.00 | -2 428.00 | |
310 Profit or loss | -6 753.00 | 12 343.00 | -6 753.00 | |
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