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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : R.S. location
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | R.S. location |
| Siren | 791173651 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045108 |
| Management number | 2013B00853 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 017.00 | 11 904.00 | 1 113.00 | 13 017.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 43 017.00 | 11 904.00 | 31 113.00 | 43 017.00 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 24 079.00 | 24 079.00 | 24 079.00 | |
072 Receivables – Other | 8 107.00 | 8 107.00 | 8 107.00 | |
084 Cash | 14 555.00 | 14 555.00 | 14 555.00 | |
092 Prepaid expenses | 4 347.00 | 4 347.00 | 4 347.00 | |
096 Total Current Assets + Prepaid Expenses | 81 088.00 | 81 088.00 | 81 088.00 | |
110 Total Assets | 124 105.00 | 11 904.00 | 112 201.00 | 124 105.00 |
120 Share or Individual Capital | -10 000.00 | |||
126 Legal Reserve | -1 000.00 | |||
132 Other Reserves | -118 639.00 | |||
136 Profit for the Year | 34 253.00 | |||
142 Total Equity - Total I | -95 386.00 | |||
166 Suppliers and related accounts | -12 680.00 | |||
172 Other debts | -4 135.00 | |||
176 Total debts | -16 815.00 | |||
180 Liabilities Total | -112 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 16 500.00 | 16 500.00 | ||
242 Other external expenses | 62 948.00 | 62 948.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
24B (including equipment leasing) | 57 945.00 | 57 945.00 | ||
250 Staff compensation | 734.00 | 734.00 | ||
252 Social security contributions | -1 792.00 | -1 792.00 | ||
254 Depreciation and amortization | 6 284.00 | 6 284.00 | ||
264 Total operating expenses | 68 753.00 | 68 753.00 | ||
270 Operating profit | -52 253.00 | -52 253.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -34 253.00 | -34 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 217.00 | 53 217.00 | ||
494 Total Fixed Assets (Decreases) | 10 200.00 | 10 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 300.00 | 7 300.00 | ||
378 Amount of deductible VAT on goods and services | 12 733.00 | 12 733.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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