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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : 1807
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | 1807 |
| Siren | 830667408 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6843 |
| Management number | 2017B02279 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 259.00 | 2 259.00 | 2 259.00 | |
064 Advances and down payments on orders | 85 800.00 | 85 800.00 | 85 800.00 | |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 498 401.00 | 498 401.00 | 498 401.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 588 874.00 | 588 874.00 | 588 874.00 | |
110 Total Assets | 588 874.00 | 588 874.00 | 588 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 966.00 | |||
136 Profit for the Year | 255 242.00 | |||
142 Total Equity - Total I | 200 277.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 40 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 403.00 | |||
172 Other debts | 347 758.00 | |||
176 Total debts | 388 598.00 | |||
180 Liabilities Total | 588 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 591 878.00 | 1 591 878.00 | ||
222 Inventory production | -1 112 260.00 | 1 114 519.00 | -1 112 260.00 | |
232 Total operating income excluding VAT | 479 618.00 | 1 114 519.00 | 479 618.00 | |
242 Other external expenses | 137 909.00 | 1 136 786.00 | 137 909.00 | |
244 Taxes, duties and similar payments | 10 073.00 | 9 266.00 | 10 073.00 | |
262 Other expenses | 90.00 | |||
264 Total operating expenses | 147 982.00 | 1 146 142.00 | 147 982.00 | |
270 Operating profit | 331 636.00 | -31 623.00 | 331 636.00 | |
294 Financial expenses | 5 780.00 | 24 343.00 | 5 780.00 | |
306 Income tax's | 70 614.00 | 70 614.00 | ||
310 Profit or loss | 255 242.00 | -55 966.00 | 255 242.00 | |
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