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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : Le 9ème ELEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | Le 9ème ELEMENT |
| Siren | 844548040 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19247 |
| Management number | 2018B04180 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310.00 | 43.00 | 266.00 | 310.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 325.00 | 43.00 | 281.00 | 325.00 |
060 Merchandise inventory | 2 199.00 | 2 199.00 | 2 199.00 | |
068 Receivables – Trade and related accounts | 677.00 | 677.00 | 677.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 6 651.00 | 6 651.00 | 6 651.00 | |
096 Total Current Assets + Prepaid Expenses | 9 811.00 | 9 811.00 | 9 811.00 | |
110 Total Assets | 10 136.00 | 43.00 | 10 093.00 | 10 136.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 1 970.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 008.00 | |||
172 Other debts | 6 013.00 | |||
176 Total debts | 8 123.00 | |||
180 Liabilities Total | 10 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 280.00 | 4 280.00 | ||
218 Production of services sold - France | 108.00 | 108.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 4 397.00 | 4 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
240 Inventory changes (raw materials and supplies) | -2 199.00 | -2 199.00 | ||
242 Other external expenses | 6 349.00 | 6 349.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 445.00 | 445.00 | ||
264 Total operating expenses | 4 679.00 | 4 679.00 | ||
270 Operating profit | -281.00 | -281.00 | ||
290 Exceptional income | 345.00 | 345.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -29.00 | -29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 310.00 | 310.00 | ||
492 Total Fixed Assets (Increases) | 310.00 | 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 273.00 | 273.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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