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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : EURL WILFRIED BRICE PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-10-31 | Simplified |
| Name | EURL WILFRIED BRICE PRESTATIONS |
| Siren | 844144519 |
| Closing | 2020-10-31 |
| Registry code | 5103 |
| Registration number | 3101 |
| Management number | 2018B01065 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Avenay-Val-d'Or |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 521.00 | 2 527.00 | 5 993.00 | 8 521.00 |
044 Total Fixed Assets | 8 521.00 | 2 527.00 | 5 993.00 | 8 521.00 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 6 299.00 | 6 299.00 | 6 299.00 | |
096 Total Current Assets + Prepaid Expenses | 6 410.00 | 6 410.00 | 6 410.00 | |
110 Total Assets | 14 930.00 | 2 527.00 | 12 403.00 | 14 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 1 838.00 | |||
142 Total Equity - Total I | 2 837.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 641.00 | |||
172 Other debts | 8 870.00 | |||
176 Total debts | 9 566.00 | |||
180 Liabilities Total | 12 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 617.00 | 23 617.00 | ||
226 Operating subsidies received | 1 838.00 | 1 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 457.00 | 25 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 3 575.00 | 3 575.00 | ||
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 17 080.00 | 17 080.00 | ||
252 Social security contributions | 425.00 | 425.00 | ||
254 Depreciation and amortization | 1 897.00 | 1 897.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 618.00 | 23 618.00 | ||
270 Operating profit | 1 838.00 | 1 838.00 | ||
310 Profit or loss | 1 838.00 | 1 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 521.00 | 8 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 723.00 | 4 723.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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