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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ID AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | ID AMENAGEMENT |
| Siren | 882300619 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8633 |
| Management number | 2020B01960 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Krautwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 280.00 | 9 280.00 | 9 280.00 | |
068 Receivables – Trade and related accounts | 22 449.00 | 1 788.00 | 20 661.00 | 22 449.00 |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 30 963.00 | 30 963.00 | 30 963.00 | |
092 Prepaid expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 64 535.00 | 1 788.00 | 62 748.00 | 64 535.00 |
110 Total Assets | 64 535.00 | 1 788.00 | 62 748.00 | 64 535.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 427.00 | |||
142 Total Equity - Total I | 30 927.00 | |||
156 Loans and similar debts | 29.00 | |||
164 Advances and down payments received on current orders | 3 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 346.00 | |||
172 Other debts | 27 819.00 | |||
176 Total debts | 31 820.00 | |||
180 Liabilities Total | 62 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 17 644.00 | 17 644.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 44 610.00 | 44 610.00 | ||
232 Total operating income excluding VAT | 62 254.00 | 62 254.00 | ||
234 Purchases of goods (including customs duties) | 12 723.00 | 12 723.00 | ||
236 Inventory change (goods) | -9 280.00 | -9 280.00 | ||
242 Other external expenses | 18 791.00 | 18 791.00 | ||
250 Staff compensation | 2 073.00 | 2 073.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
256 Provisions | 1 788.00 | 1 788.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 110.00 | 26 110.00 | ||
270 Operating profit | 36 143.00 | 36 143.00 | ||
306 Income tax's | 5 716.00 | 5 716.00 | ||
310 Profit or loss | 30 427.00 | 30 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 245.00 | 13 245.00 | ||
378 Amount of deductible VAT on goods and services | 3 924.00 | 3 924.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 788.00 | 1 788.00 | ||
682 INCREASES Total Statement of Provisions | 1 788.00 | 1 788.00 | ||
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