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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : Code en stock
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | Code en stock |
| Siren | 850019464 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8725 |
| Management number | 2019B01887 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 19 923.00 | 19 923.00 | 19 923.00 | |
096 Total Current Assets + Prepaid Expenses | 23 607.00 | 23 607.00 | 23 607.00 | |
110 Total Assets | 23 607.00 | 23 607.00 | 23 607.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 16 149.00 | |||
142 Total Equity - Total I | 16 249.00 | |||
166 Suppliers and related accounts | 146.00 | |||
172 Other debts | 7 212.00 | |||
176 Total debts | 7 359.00 | |||
180 Liabilities Total | 23 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 52 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 52 503.00 | 52 503.00 | ||
242 Other external expenses | 5 714.00 | 5 714.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 23 642.00 | 23 642.00 | ||
252 Social security contributions | 4 012.00 | 4 012.00 | ||
264 Total operating expenses | 33 505.00 | 33 505.00 | ||
270 Operating profit | 18 999.00 | 18 999.00 | ||
306 Income tax's | 2 850.00 | 2 850.00 | ||
310 Profit or loss | 16 149.00 | 16 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 457.00 | 457.00 | ||
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