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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : 7.b
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | 7.b |
| Siren | 829524313 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4097 |
| Management number | 2017B00652 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 825.00 | 825.00 | 825.00 | |
028 Tangible Assets | 4 166.00 | 2 665.00 | 1 500.00 | 4 166.00 |
044 Total Fixed Assets | 4 991.00 | 3 490.00 | 1 500.00 | 4 991.00 |
068 Receivables – Trade and related accounts | 5 916.00 | 5 916.00 | 5 916.00 | |
072 Receivables – Other | 4 279.00 | 4 279.00 | 4 279.00 | |
084 Cash | 7 857.00 | 7 857.00 | 7 857.00 | |
096 Total Current Assets + Prepaid Expenses | 18 052.00 | 18 052.00 | 18 052.00 | |
110 Total Assets | 23 043.00 | 3 490.00 | 19 553.00 | 23 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 671.00 | |||
136 Profit for the Year | -6 073.00 | |||
142 Total Equity - Total I | -29 744.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 44 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615.00 | |||
172 Other debts | 4 881.00 | |||
176 Total debts | 49 297.00 | |||
180 Liabilities Total | 19 553.00 | |||
199 Of which current accounts of debit partners | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 330.00 | 23 986.00 | 28 330.00 | |
232 Total operating income excluding VAT | 28 330.00 | 23 986.00 | 28 330.00 | |
242 Other external expenses | 20 386.00 | 14 446.00 | 20 386.00 | |
244 Taxes, duties and similar payments | 1 175.00 | 2 574.00 | 1 175.00 | |
252 Social security contributions | 57.00 | |||
254 Depreciation and amortization | 1 856.00 | 1 634.00 | 1 856.00 | |
262 Other expenses | 12 080.00 | 15 600.00 | 12 080.00 | |
264 Total operating expenses | 35 497.00 | 34 312.00 | 35 497.00 | |
270 Operating profit | -7 167.00 | -10 326.00 | -7 167.00 | |
290 Exceptional income | 1 412.00 | 1 412.00 | ||
300 Exceptional expenses | 318.00 | 541.00 | 318.00 | |
310 Profit or loss | -6 073.00 | -10 867.00 | -6 073.00 | |
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