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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : Ce Qu'il Faut Donner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | Ce Qu'il Faut Donner |
| Siren | 828896043 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38734 |
| Management number | 2017B08772 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 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 | 210 050.00 | 210 050.00 | 210 050.00 | |
072 Receivables – Other | 56 941.00 | 56 941.00 | 56 941.00 | |
084 Cash | 34 405.00 | 34 405.00 | 34 405.00 | |
096 Total Current Assets + Prepaid Expenses | 301 397.00 | 301 397.00 | 301 397.00 | |
110 Total Assets | 301 397.00 | 301 397.00 | 301 397.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | -13 684.00 | |||
136 Profit for the Year | 8 335.00 | |||
142 Total Equity - Total I | -5 341.00 | |||
164 Advances and down payments received on current orders | 221 270.00 | |||
166 Suppliers and related accounts | 15 620.00 | |||
172 Other debts | 69 847.00 | |||
176 Total debts | 306 738.00 | |||
180 Liabilities Total | 301 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 042.00 | 175 042.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 175 054.00 | 175 054.00 | ||
242 Other external expenses | 36 560.00 | 36 560.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 979.00 | 1 979.00 | ||
250 Staff compensation | 105 059.00 | 105 059.00 | ||
252 Social security contributions | 23 115.00 | 23 115.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 166 719.00 | 166 719.00 | ||
270 Operating profit | 8 335.00 | 8 335.00 | ||
310 Profit or loss | 8 335.00 | 8 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 325.00 | 61 325.00 | ||
378 Amount of deductible VAT on goods and services | 5 907.00 | 5 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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