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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : PAGE ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | PAGE ONE |
| Siren | 404075707 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000713 |
| Management number | 2007B00047 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 567.00 | 3 284.00 | 3 283.00 | 6 567.00 |
044 Total Fixed Assets | 6 567.00 | 3 284.00 | 3 283.00 | 6 567.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 14 570.00 | 14 570.00 | 14 570.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 28 011.00 | 28 011.00 | 28 011.00 | |
096 Total Current Assets + Prepaid Expenses | 43 293.00 | 43 293.00 | 43 293.00 | |
110 Total Assets | 49 860.00 | 3 284.00 | 46 576.00 | 49 860.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -718.00 | |||
136 Profit for the Year | 19 858.00 | |||
142 Total Equity - Total I | 35 910.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 275.00 | |||
172 Other debts | 10 564.00 | |||
176 Total debts | 10 666.00 | |||
180 Liabilities Total | 46 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 011.00 | 31 920.00 | 37 011.00 | |
230 Other income | 1 123.00 | 400.00 | 1 123.00 | |
232 Total operating income excluding VAT | 38 134.00 | 32 320.00 | 38 134.00 | |
242 Other external expenses | 15 235.00 | 10 438.00 | 15 235.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 544.00 | 633.00 | 544.00 | |
250 Staff compensation | 19 401.00 | |||
252 Social security contributions | 8 834.00 | |||
254 Depreciation and amortization | 532.00 | 375.00 | 532.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 16 311.00 | 39 683.00 | 16 311.00 | |
270 Operating profit | 21 823.00 | -7 364.00 | 21 823.00 | |
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 19 858.00 | -7 364.00 | 19 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 190.00 | 3 190.00 | ||
490 Total Fixed Assets (Gross Value) | 3 376.00 | 3 376.00 | ||
492 Total Fixed Assets (Increases) | 3 190.00 | 3 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 388.00 | 6 388.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
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