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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : FIFTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | FIFTIES |
| Siren | 508142767 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007692 |
| Management number | 2008B01466 |
| Activity code | 1399Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 286.00 | 8 288.00 | 8 286.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 8 406.00 | 8 286.00 | 120.00 | 8 406.00 |
060 Merchandise inventory | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 3 658.00 | 3 658.00 | 3 658.00 | |
096 Total Current Assets + Prepaid Expenses | 7 044.00 | 7 044.00 | 7 044.00 | |
110 Total Assets | 15 450.00 | 8 286.00 | 7 164.00 | 15 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 095.00 | |||
136 Profit for the Year | 1 734.00 | |||
142 Total Equity - Total I | -2 361.00 | |||
166 Suppliers and related accounts | 416.00 | |||
172 Other debts | 9 109.00 | |||
176 Total debts | 9 525.00 | |||
180 Liabilities Total | 7 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 082.00 | 10 082.00 | ||
218 Production of services sold - France | 2 354.00 | 2 354.00 | ||
226 Operating subsidies received | 4 164.00 | 4 164.00 | ||
232 Total operating income excluding VAT | 16 600.00 | 16 600.00 | ||
234 Purchases of goods (including customs duties) | 3 138.00 | 3 138.00 | ||
236 Inventory change (goods) | 292.00 | 292.00 | ||
242 Other external expenses | 8 307.00 | 8 307.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 2 982.00 | 2 982.00 | ||
264 Total operating expenses | 14 866.00 | 14 866.00 | ||
270 Operating profit | 1 734.00 | 1 734.00 | ||
310 Profit or loss | 1 734.00 | 1 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 406.00 | 8 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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