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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : MON ONCLE D AMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| Name | MON ONCLE D'AMERIQUE |
| Siren | 511792319 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 795 |
| Management number | 2009B00168 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18250 Humbligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 3 333.00 | 3 333.00 | 3 333.00 | |
096 Total Current Assets + Prepaid Expenses | 15 333.00 | 15 333.00 | 15 333.00 | |
110 Total Assets | 15 333.00 | 15 333.00 | 15 333.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -165 610.00 | |||
136 Profit for the Year | 15 981.00 | |||
142 Total Equity - Total I | -139 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 859.00 | |||
172 Other debts | 154 962.00 | |||
176 Total debts | 154 962.00 | |||
180 Liabilities Total | 15 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 100.00 | 33 100.00 | ||
232 Total operating income excluding VAT | 33 100.00 | 33 100.00 | ||
242 Other external expenses | 8 303.00 | 8 303.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 6 266.00 | 6 266.00 | ||
252 Social security contributions | 1 715.00 | 1 715.00 | ||
264 Total operating expenses | 17 119.00 | 17 119.00 | ||
270 Operating profit | 15 981.00 | 15 981.00 | ||
310 Profit or loss | 15 981.00 | 15 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 981.00 | 15 981.00 | ||
378 Amount of deductible VAT on goods and services | 140 852.00 | 140 852.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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