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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | EN |
| Siren | 843728809 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 622 |
| Management number | 2018B00740 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 655.00 | 107.00 | 547.00 | 655.00 |
044 Total Fixed Assets | 655.00 | 107.00 | 547.00 | 655.00 |
068 Receivables – Trade and related accounts | 18 512.00 | 18 512.00 | 18 512.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 21 544.00 | 21 544.00 | 21 544.00 | |
110 Total Assets | 22 199.00 | 107.00 | 22 092.00 | 22 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 215.00 | |||
136 Profit for the Year | 4 657.00 | |||
142 Total Equity - Total I | 13 871.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 7 980.00 | |||
176 Total debts | 8 220.00 | |||
180 Liabilities Total | 22 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 576.00 | 9 065.00 | 43 576.00 | |
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 43 642.00 | 9 065.00 | 43 642.00 | |
242 Other external expenses | 21 296.00 | 850.00 | 21 296.00 | |
250 Staff compensation | 12 279.00 | 12 279.00 | ||
252 Social security contributions | 5 303.00 | 5 303.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 38 985.00 | 850.00 | 38 985.00 | |
270 Operating profit | 4 657.00 | 8 215.00 | 4 657.00 | |
310 Profit or loss | 4 657.00 | 8 215.00 | 4 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 655.00 | 655.00 | ||
492 Total Fixed Assets (Increases) | 655.00 | 655.00 | ||
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