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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : WEDDING PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | WEDDING PLAN |
| Siren | 819743386 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7847 |
| Management number | 2016B01834 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 470.00 | 1 475.00 | 6 995.00 | 8 470.00 |
044 Total Fixed Assets | 8 470.00 | 1 475.00 | 6 995.00 | 8 470.00 |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 6 007.00 | 6 007.00 | 6 007.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 7 667.00 | 7 667.00 | 7 667.00 | |
110 Total Assets | 16 137.00 | 1 475.00 | 14 662.00 | 16 137.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 946.00 | |||
136 Profit for the Year | 2 311.00 | |||
142 Total Equity - Total I | 4 477.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 024.00 | |||
172 Other debts | 8 262.00 | |||
174 Prepaid income | 686.00 | |||
176 Total debts | 10 185.00 | |||
180 Liabilities Total | 14 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 635.00 | 28 635.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 135.00 | 30 135.00 | ||
242 Other external expenses | 25 886.00 | 25 886.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 1 475.00 | 1 475.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 27 676.00 | 27 676.00 | ||
270 Operating profit | 2 459.00 | 2 459.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 2 311.00 | 2 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 950.00 | 2 950.00 | ||
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