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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : FIABILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | FIABILITY |
| Siren | 840812291 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3111 |
| Management number | 2018B01510 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 400.00 | 3 912.00 | 8 488.00 | 12 400.00 |
BH Other financial assets | 418.00 | 418.00 | 418.00 | |
BJ TOTAL (I) | 12 818.00 | 3 912.00 | 8 906.00 | 12 818.00 |
BX Customers and related accounts | 3 373.00 | 3 373.00 | 3 373.00 | |
BZ Other receivables | 7 362.00 | 7 362.00 | 7 362.00 | |
CF Cash and cash equivalents | 1 738.00 | 1 738.00 | 1 738.00 | |
CJ TOTAL (II) | 12 473.00 | 12 473.00 | 12 473.00 | |
CO Grand total (0 to V) | 25 291.00 | 3 912.00 | 21 379.00 | 25 291.00 |
CP Shares due in less than one year | 418.00 | 418.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 4 730.00 | 4 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 364.00 | 17 830.00 | 10 364.00 | |
DL TOTAL (I) | 17 295.00 | 19 830.00 | 17 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 760.00 | 2 020.00 | 760.00 | |
DX Trade payables and related accounts | 476.00 | 1 973.00 | 476.00 | |
DY Tax and social security liabilities | 2 849.00 | 4 572.00 | 2 849.00 | |
EC TOTAL (IV) | 4 084.00 | 8 565.00 | 4 084.00 | |
EE Grand total (I to V) | 21 379.00 | 28 395.00 | 21 379.00 | |
EG Accrued income and payables due within one year | 4 084.00 | 8 565.00 | 4 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 909.00 | 14 909.00 | 14 909.00 | |
FG Production sold - services | 43 545.00 | 43 545.00 | 43 545.00 | |
FJ Net sales | 58 454.00 | 58 454.00 | 58 454.00 | |
FQ Other income | ||||
FR Total operating income (I) | 58 454.00 | |||
FS Purchases of goods (including customs duties) | 7 104.00 | |||
FW Other purchases and external expenses | 24 416.00 | |||
FX Taxes, duties, and similar payments | 1 019.00 | |||
FY Salaries and Wages | 7 785.00 | |||
FZ Social Security Contributions | 2 639.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 259.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 46 224.00 | |||
GG - OPERATING RESULT (I - II) | 12 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 866.00 | 3 147.00 | 1 866.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 454.00 | 33 576.00 | 58 454.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 090.00 | 15 746.00 | 48 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 364.00 | 17 830.00 | 10 364.00 | |
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