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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : LES BAILLANTES TORTUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2020-12-31 | Simplified |
| 2023-05-03 | Public | 2017-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | LES BAILLANTES TORTUES |
| Siren | 395358773 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000915 |
| Management number | 1994B00193 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 577.00 | 13 864.00 | 3 713.00 | 17 577.00 |
044 Total Fixed Assets | 17 577.00 | 13 864.00 | 3 713.00 | 17 577.00 |
072 Receivables – Other | 9 195.00 | 9 195.00 | 9 195.00 | |
084 Cash | 11 990.00 | 11 990.00 | 11 990.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 21 365.00 | 21 365.00 | 21 365.00 | |
110 Total Assets | 38 942.00 | 13 864.00 | 25 078.00 | 38 942.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 2.00 | |||
134 Retained Earnings | 3 858.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | 11 811.00 | |||
166 Suppliers and related accounts | 12 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 849.00 | |||
172 Other debts | 452.00 | |||
176 Total debts | 13 267.00 | |||
180 Liabilities Total | 25 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 173.00 | 50 173.00 | ||
232 Total operating income excluding VAT | 50 173.00 | 50 173.00 | ||
242 Other external expenses | 27 797.00 | 27 797.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 18 200.00 | 18 200.00 | ||
252 Social security contributions | 6 016.00 | 6 016.00 | ||
254 Depreciation and amortization | 3 488.00 | 3 488.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 56 135.00 | 56 135.00 | ||
270 Operating profit | -5 962.00 | -5 962.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | 329.00 | 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 577.00 | 17 577.00 | ||
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