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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : 1KM A PIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| Name | 1KM A PIED |
| Siren | 850487273 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/001668 |
| Management number | 2020B00414 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71250 SAINTE-CECILE |
| 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 | 37 828.00 | 37 828.00 | 37 828.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 75 261.00 | 75 261.00 | 75 261.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 114 466.00 | 114 466.00 | 114 466.00 | |
110 Total Assets | 114 466.00 | 114 466.00 | 114 466.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 22 382.00 | |||
142 Total Equity - Total I | 47 382.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 158.00 | |||
172 Other debts | 64 520.00 | |||
176 Total debts | 67 083.00 | |||
180 Liabilities Total | 114 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 189.00 | 48 189.00 | ||
226 Operating subsidies received | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 69 189.00 | 69 189.00 | ||
242 Other external expenses | 31 354.00 | 31 354.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 11 084.00 | 11 084.00 | ||
252 Social security contributions | 309.00 | 309.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 857.00 | 42 857.00 | ||
270 Operating profit | 26 332.00 | 26 332.00 | ||
306 Income tax's | 3 950.00 | 3 950.00 | ||
310 Profit or loss | 22 382.00 | 22 382.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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