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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : A92-B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | A92-B |
| Siren | 400711032 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1015 |
| Management number | 1995B02045 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 885.00 | 31 885.00 | 31 885.00 | |
040 Financial Assets | 3 444.00 | 3 444.00 | 3 444.00 | |
044 Total Fixed Assets | 35 329.00 | 31 885.00 | 3 444.00 | 35 329.00 |
050 Raw materials, supplies, in progress | 2 083.00 | 2 083.00 | 2 083.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
092 Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 5 798.00 | 5 798.00 | 5 798.00 | |
110 Total Assets | 41 127.00 | 31 885.00 | 9 242.00 | 41 127.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 905.00 | |||
136 Profit for the Year | -1 290.00 | |||
142 Total Equity - Total I | 1 189.00 | |||
156 Loans and similar debts | 1 210.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 995.00 | |||
172 Other debts | 5 891.00 | |||
176 Total debts | 8 053.00 | |||
180 Liabilities Total | 9 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 542.00 | 77 165.00 | 79 542.00 | |
230 Other income | 5.00 | 1 002.00 | 5.00 | |
232 Total operating income excluding VAT | 79 546.00 | 78 167.00 | 79 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 014.00 | 4 452.00 | 6 014.00 | |
240 Inventory changes (raw materials and supplies) | -241.00 | -356.00 | -241.00 | |
242 Other external expenses | 30 760.00 | 25 723.00 | 30 760.00 | |
243 (including business tax) | -9 401.00 | -9 401.00 | ||
244 Taxes, duties and similar payments | 940.00 | 1 413.00 | 940.00 | |
250 Staff compensation | 37 471.00 | 36 147.00 | 37 471.00 | |
252 Social security contributions | 7 764.00 | 7 396.00 | 7 764.00 | |
254 Depreciation and amortization | 1 206.00 | 1 349.00 | 1 206.00 | |
262 Other expenses | 70.00 | 2.00 | 70.00 | |
264 Total operating expenses | 83 983.00 | 76 126.00 | 83 983.00 | |
270 Operating profit | -4 437.00 | 2 041.00 | -4 437.00 | |
290 Exceptional income | 4 509.00 | 4 509.00 | ||
300 Exceptional expenses | 1 362.00 | 1 362.00 | ||
310 Profit or loss | -1 290.00 | 2 041.00 | -1 290.00 | |
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