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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SUR LES PAS DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | SUR LES PAS DE MARIE |
| Siren | 830269684 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4767 |
| Management number | 2017B00471 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 Rédené |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 243.00 | 243.00 | 243.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
110 Total Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 47.00 | |||
134 Retained Earnings | 898.00 | |||
136 Profit for the Year | -2 222.00 | |||
142 Total Equity - Total I | -1 177.00 | |||
156 Loans and similar debts | 42.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 760.00 | |||
176 Total debts | 2 569.00 | |||
180 Liabilities Total | 1 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 716.00 | 10 604.00 | 6 716.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 6 716.00 | 10 614.00 | 6 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 166.00 | |||
242 Other external expenses | 8 935.00 | 9 310.00 | 8 935.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
262 Other expenses | 94.00 | |||
264 Total operating expenses | 8 935.00 | 9 723.00 | 8 935.00 | |
270 Operating profit | -2 219.00 | 891.00 | -2 219.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 222.00 | 891.00 | -2 222.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 290.00 | 1 290.00 | ||
378 Amount of deductible VAT on goods and services | 1 055.00 | 1 055.00 | ||
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