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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : FR.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | FR.A |
| Siren | 824113468 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 25 |
| Management number | 2016B06629 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 667.00 | 5 667.00 | 5 667.00 | |
044 Total Fixed Assets | 5 667.00 | 5 667.00 | 5 667.00 | |
068 Receivables – Trade and related accounts | 87 246.00 | 87 246.00 | 87 246.00 | |
072 Receivables – Other | 11 591.00 | 11 591.00 | 11 591.00 | |
084 Cash | 45 821.00 | 45 821.00 | 45 821.00 | |
096 Total Current Assets + Prepaid Expenses | 144 658.00 | 144 658.00 | 144 658.00 | |
110 Total Assets | 150 325.00 | 5 667.00 | 144 658.00 | 150 325.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 16 939.00 | |||
136 Profit for the Year | 14 022.00 | |||
142 Total Equity - Total I | 40 961.00 | |||
156 Loans and similar debts | 1 504.00 | |||
166 Suppliers and related accounts | 88 870.00 | |||
172 Other debts | 14 827.00 | |||
176 Total debts | 103 697.00 | |||
180 Liabilities Total | 144 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 689.00 | 114 689.00 | ||
218 Production of services sold - France | 318 178.00 | 318 178.00 | ||
232 Total operating income excluding VAT | 318 178.00 | 318 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 790.00 | 16 790.00 | ||
242 Other external expenses | 261 296.00 | 261 296.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 32 875.00 | 32 875.00 | ||
252 Social security contributions | 3 344.00 | 3 344.00 | ||
254 Depreciation and amortization | 2 622.00 | 2 622.00 | ||
264 Total operating expenses | 301 407.00 | 301 407.00 | ||
270 Operating profit | 16 771.00 | 16 771.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 2 620.00 | 2 620.00 | ||
306 Income tax's | 1 026.00 | 1 026.00 | ||
310 Profit or loss | 14 022.00 | 14 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 667.00 | 5 667.00 | ||
490 Total Fixed Assets (Gross Value) | 5 667.00 | 5 667.00 | ||
492 Total Fixed Assets (Increases) | 5 667.00 | 5 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 7 806.00 | 7 806.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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