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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : T4B AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-02-03 | Public | 2019-12-31 | Simplified |
| Name | T4B AVIGNON |
| Siren | 845259761 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2707 |
| Management number | 2019B00025 |
| Activity code | 8891A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 276.00 | 564.00 | 840.00 |
028 Tangible Assets | 1 448.00 | 411.00 | 1 037.00 | 1 448.00 |
044 Total Fixed Assets | 2 288.00 | 687.00 | 1 601.00 | 2 288.00 |
068 Receivables – Trade and related accounts | 20 271.00 | 7 985.00 | 12 286.00 | 20 271.00 |
072 Receivables – Other | 8 554.00 | 8 554.00 | 8 554.00 | |
084 Cash | 79 857.00 | 79 857.00 | 79 857.00 | |
096 Total Current Assets + Prepaid Expenses | 108 682.00 | 7 985.00 | 100 697.00 | 108 682.00 |
110 Total Assets | 110 970.00 | 8 672.00 | 102 298.00 | 110 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 545.00 | |||
136 Profit for the Year | 31 750.00 | |||
142 Total Equity - Total I | 59 395.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 505.00 | |||
172 Other debts | 41 466.00 | |||
176 Total debts | 42 903.00 | |||
180 Liabilities Total | 102 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 920.00 | 190 769.00 | 175 920.00 | |
226 Operating subsidies received | 3 800.00 | 3 800.00 | ||
232 Total operating income excluding VAT | 179 720.00 | 190 769.00 | 179 720.00 | |
242 Other external expenses | 39 326.00 | 46 521.00 | 39 326.00 | |
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 2 673.00 | 2 673.00 | ||
250 Staff compensation | 71 907.00 | 94 285.00 | 71 907.00 | |
252 Social security contributions | 20 018.00 | 18 387.00 | 20 018.00 | |
254 Depreciation and amortization | 458.00 | 229.00 | 458.00 | |
256 Provisions | 7 985.00 | 7 985.00 | ||
264 Total operating expenses | 142 367.00 | 159 422.00 | 142 367.00 | |
270 Operating profit | 37 353.00 | 31 347.00 | 37 353.00 | |
306 Income tax's | 5 603.00 | 4 702.00 | 5 603.00 | |
310 Profit or loss | 31 750.00 | 26 645.00 | 31 750.00 | |
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