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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : IT good ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| Name | IT good ID |
| Siren | 830605200 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 19186 |
| Management number | 2017B02209 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844.00 | 844.00 | 844.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 544.00 | 844.00 | 700.00 | 1 544.00 |
068 Receivables – Trade and related accounts | 7 350.00 | 7 350.00 | 7 350.00 | |
072 Receivables – Other | 4 278.00 | 4 278.00 | 4 278.00 | |
084 Cash | 35 732.00 | 35 732.00 | 35 732.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 47 595.00 | 47 595.00 | 47 595.00 | |
110 Total Assets | 49 139.00 | 844.00 | 48 295.00 | 49 139.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 234.00 | |||
136 Profit for the Year | 5 942.00 | |||
142 Total Equity - Total I | 14 576.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 484.00 | |||
172 Other debts | 32 371.00 | |||
176 Total debts | 33 719.00 | |||
180 Liabilities Total | 48 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 587.00 | 82 300.00 | 107 587.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 107 591.00 | 82 302.00 | 107 591.00 | |
242 Other external expenses | 20 141.00 | 24 697.00 | 20 141.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 715.00 | 949.00 | 715.00 | |
250 Staff compensation | 79 742.00 | 43 164.00 | 79 742.00 | |
252 Social security contributions | 875.00 | 19 520.00 | 875.00 | |
254 Depreciation and amortization | 170.00 | 423.00 | 170.00 | |
262 Other expenses | 9.00 | 8.00 | 9.00 | |
264 Total operating expenses | 101 651.00 | 88 762.00 | 101 651.00 | |
270 Operating profit | 5 939.00 | -6 460.00 | 5 939.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | 5 942.00 | -6 458.00 | 5 942.00 | |
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