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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SUR LES PAS DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | SUR LES PAS DE MARIE |
| Siren | 830269684 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 2044 |
| Management number | 2017B00471 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 REDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 394.00 | 2 394.00 | 2 394.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 494.00 | 2 494.00 | 2 494.00 | |
110 Total Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 47.00 | |||
134 Retained Earnings | -1 324.00 | |||
136 Profit for the Year | 1 823.00 | |||
142 Total Equity - Total I | 647.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 705.00 | |||
176 Total debts | 1 848.00 | |||
180 Liabilities Total | 2 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 485.00 | 6 716.00 | 8 485.00 | |
232 Total operating income excluding VAT | 8 485.00 | 6 716.00 | 8 485.00 | |
242 Other external expenses | 6 640.00 | 8 935.00 | 6 640.00 | |
264 Total operating expenses | 6 640.00 | 8 935.00 | 6 640.00 | |
270 Operating profit | 1 845.00 | -2 219.00 | 1 845.00 | |
300 Exceptional expenses | 22.00 | 3.00 | 22.00 | |
310 Profit or loss | 1 823.00 | -2 222.00 | 1 823.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 813.00 | 1 813.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
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