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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : I.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-07-31 | Simplified |
| 2021-07-08 | Public | 2020-07-31 | Simplified |
| 2020-06-05 | Public | 2019-07-31 | Simplified |
| 2017-03-03 | Public | 2016-07-31 | Simplified |
| Name | I.R.C. |
| Siren | 440413045 |
| Closing | 2020-07-31 |
| Registry code | 6601 |
| Registration number | B2021/006443 |
| Management number | 2002B00044 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 7 029.00 | 7 029.00 | 7 029.00 | |
044 Total Fixed Assets | 25 529.00 | 7 029.00 | 18 500.00 | 25 529.00 |
068 Receivables – Trade and related accounts | 6 265.00 | 6 265.00 | 6 265.00 | |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
096 Total Current Assets + Prepaid Expenses | 9 312.00 | 9 312.00 | 9 312.00 | |
110 Total Assets | 34 840.00 | 7 029.00 | 27 812.00 | 34 840.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 295.00 | |||
134 Retained Earnings | -60 906.00 | |||
136 Profit for the Year | 6 467.00 | |||
142 Total Equity - Total I | -19 343.00 | |||
156 Loans and similar debts | 5 451.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 672.00 | |||
172 Other debts | 39 396.00 | |||
176 Total debts | 47 155.00 | |||
180 Liabilities Total | 27 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 059.00 | 86 025.00 | 73 059.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 88.00 | 23.00 | 88.00 | |
232 Total operating income excluding VAT | 77 647.00 | 86 047.00 | 77 647.00 | |
242 Other external expenses | 47 674.00 | 61 984.00 | 47 674.00 | |
243 (including business tax) | 1 699.00 | 1 699.00 | ||
244 Taxes, duties and similar payments | 4 123.00 | 4 251.00 | 4 123.00 | |
250 Staff compensation | 18 500.00 | 10 750.00 | 18 500.00 | |
252 Social security contributions | -602.00 | 8 488.00 | -602.00 | |
254 Depreciation and amortization | 53.00 | 148.00 | 53.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 69 752.00 | 85 623.00 | 69 752.00 | |
270 Operating profit | 7 895.00 | 425.00 | 7 895.00 | |
294 Financial expenses | 1 124.00 | 669.00 | 1 124.00 | |
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 6 467.00 | -244.00 | 6 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 529.00 | 25 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 433.00 | 12 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 560.00 | 1 560.00 | ||
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