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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : 1, 2, 3...Pâtissez !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| Name | 1, 2, 3...Pâtissez ! |
| Siren | 851183046 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 15626 |
| Management number | 2019B05462 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 150.00 | 450.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 150.00 | 450.00 | 600.00 |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 20 158.00 | 20 158.00 | 20 158.00 | |
092 Prepaid expenses | 3 565.00 | 3 565.00 | 3 565.00 | |
096 Total Current Assets + Prepaid Expenses | 25 019.00 | 25 019.00 | 25 019.00 | |
110 Total Assets | 25 619.00 | 150.00 | 25 469.00 | 25 619.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 10 408.00 | |||
142 Total Equity - Total I | 10 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 568.00 | |||
172 Other debts | 15 011.00 | |||
176 Total debts | 15 011.00 | |||
180 Liabilities Total | 25 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 006.00 | 34 006.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 006.00 | 37 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 176.00 | 1 176.00 | ||
242 Other external expenses | 23 783.00 | 23 783.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
252 Social security contributions | -402.00 | -402.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 25 364.00 | 25 364.00 | ||
270 Operating profit | 11 643.00 | 11 643.00 | ||
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 10 408.00 | 10 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 354.00 | 6 354.00 | ||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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