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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CERTIFIED INSPECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-09-30 | Simplified |
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| Name | CERTIFIED INSPECTION |
| Siren | 843385824 |
| Closing | 2020-09-30 |
| Registry code | 5602 |
| Registration number | 528 |
| Management number | 2018B00798 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 ARRADON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 067.00 | 376.00 | 690.00 | 1 067.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 292.00 | 376.00 | 916.00 | 1 292.00 |
068 Receivables – Trade and related accounts | 63 288.00 | 63 288.00 | 63 288.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 118 906.00 | 118 906.00 | 118 906.00 | |
096 Total Current Assets + Prepaid Expenses | 182 360.00 | 182 360.00 | 182 360.00 | |
110 Total Assets | 183 652.00 | 376.00 | 183 276.00 | 183 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 697.00 | |||
136 Profit for the Year | 88 966.00 | |||
142 Total Equity - Total I | 145 163.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 34 968.00 | |||
176 Total debts | 38 113.00 | |||
180 Liabilities Total | 183 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 910.00 | 320 910.00 | ||
230 Other income | 966.00 | 966.00 | ||
232 Total operating income excluding VAT | 321 876.00 | 321 876.00 | ||
242 Other external expenses | 72 144.00 | 72 144.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 1 783.00 | ||
250 Staff compensation | 92 957.00 | 92 957.00 | ||
252 Social security contributions | 37 938.00 | 37 938.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 205 211.00 | 205 211.00 | ||
270 Operating profit | 116 664.00 | 116 664.00 | ||
280 Financial income | 17.00 | 17.00 | ||
306 Income tax's | 27 715.00 | 27 715.00 | ||
310 Profit or loss | 88 966.00 | 88 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 292.00 | 1 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 182.00 | 64 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 512.00 | 1 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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