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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SERVICES MINUTE DE LA BASTILLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | SERVICES MINUTE DE LA BASTILLE SARL |
| Siren | 844353300 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31785 |
| Management number | 2018B32677 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 750.00 | 9 250.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 750.00 | 9 250.00 | 10 000.00 |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 687.00 | 687.00 | 687.00 | |
110 Total Assets | 10 687.00 | 750.00 | 9 937.00 | 10 687.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 212.00 | |||
136 Profit for the Year | 6 222.00 | |||
142 Total Equity - Total I | 6 322.00 | |||
166 Suppliers and related accounts | 926.00 | |||
172 Other debts | 3 615.00 | |||
176 Total debts | 3 615.00 | |||
180 Liabilities Total | 9 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 908.00 | 40 908.00 | ||
226 Operating subsidies received | 7 021.00 | 7 021.00 | ||
232 Total operating income excluding VAT | 40 908.00 | 40 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 357.00 | 11 357.00 | ||
242 Other external expenses | 16 446.00 | 16 446.00 | ||
250 Staff compensation | 3 271.00 | 3 271.00 | ||
252 Social security contributions | 1 521.00 | 1 521.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 346.00 | 33 346.00 | ||
270 Operating profit | 7 561.00 | 7 561.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 1 134.00 | 1 134.00 | ||
310 Profit or loss | 6 222.00 | 6 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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