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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : INDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | INDEX |
| Siren | 811139138 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15670 |
| Management number | 2015B01332 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 486.00 | 16 668.00 | 1 817.00 | 18 486.00 |
044 Total Fixed Assets | 18 486.00 | 16 668.00 | 1 817.00 | 18 486.00 |
068 Receivables – Trade and related accounts | 69 563.00 | 69 563.00 | 69 563.00 | |
084 Cash | 64 793.00 | 64 793.00 | 64 793.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 134 571.00 | 134 571.00 | 134 571.00 | |
110 Total Assets | 153 056.00 | 16 668.00 | 136 388.00 | 153 056.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 69 392.00 | |||
136 Profit for the Year | 16 302.00 | |||
142 Total Equity - Total I | 91 193.00 | |||
166 Suppliers and related accounts | 14 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 30 860.00 | |||
176 Total debts | 45 195.00 | |||
180 Liabilities Total | 136 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 749.00 | 267 749.00 | ||
230 Other income | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 268 291.00 | 268 291.00 | ||
234 Purchases of goods (including customs duties) | 2 534.00 | 2 534.00 | ||
242 Other external expenses | 75 977.00 | 75 977.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 10 373.00 | 10 373.00 | ||
250 Staff compensation | 136 633.00 | 136 633.00 | ||
252 Social security contributions | 20 017.00 | 20 017.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 875.00 | 875.00 | ||
264 Total operating expenses | 248 076.00 | 248 076.00 | ||
270 Operating profit | 20 216.00 | 20 216.00 | ||
294 Financial expenses | 1 037.00 | 1 037.00 | ||
306 Income tax's | 2 877.00 | 2 877.00 | ||
310 Profit or loss | 16 302.00 | 16 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 986.00 | 19 986.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 037.00 | 1 037.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 037.00 | -1 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 105.00 | 52 105.00 | ||
378 Amount of deductible VAT on goods and services | 6 271.00 | 6 271.00 | ||
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