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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AUX PAYS DES CREATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | AUX PAYS DES CREATEURS |
| Siren | 843621640 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38309 |
| Management number | 2018B10044 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 191.00 | 397.00 | 794.00 | 1 191.00 |
044 Total Fixed Assets | 1 191.00 | 397.00 | 794.00 | 1 191.00 |
068 Receivables – Trade and related accounts | 1 407.00 | 1 407.00 | 1 407.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 7 670.00 | 7 670.00 | 7 670.00 | |
096 Total Current Assets + Prepaid Expenses | 9 084.00 | 9 084.00 | 9 084.00 | |
110 Total Assets | 10 275.00 | 397.00 | 9 878.00 | 10 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 154.00 | |||
136 Profit for the Year | 8 270.00 | |||
142 Total Equity - Total I | 9 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 454.00 | |||
176 Total debts | 454.00 | |||
180 Liabilities Total | 9 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 077.00 | 2 077.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 9 577.00 | 9 577.00 | ||
234 Purchases of goods (including customs duties) | 395.00 | 395.00 | ||
242 Other external expenses | 376.00 | 376.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 1 171.00 | 1 171.00 | ||
270 Operating profit | 8 406.00 | 8 406.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 8 270.00 | 8 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
492 Total Fixed Assets (Increases) | 1 191.00 | 1 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 415.00 | 415.00 | ||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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