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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : 100 PLUS CENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | 100 PLUS CENT |
| Siren | 842622391 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21670 |
| Management number | 2018B04680 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 800.00 | 8 226.00 | 2 574.00 | 10 800.00 |
028 Tangible Assets | 913.00 | 377.00 | 536.00 | 913.00 |
044 Total Fixed Assets | 11 713.00 | 8 603.00 | 3 111.00 | 11 713.00 |
068 Receivables – Trade and related accounts | 19 199.00 | 19 199.00 | 19 199.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 157 568.00 | 157 568.00 | 157 568.00 | |
096 Total Current Assets + Prepaid Expenses | 178 832.00 | 178 832.00 | 178 832.00 | |
110 Total Assets | 190 545.00 | 8 603.00 | 181 943.00 | 190 545.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 95 196.00 | |||
136 Profit for the Year | 66 313.00 | |||
142 Total Equity - Total I | 167 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 401.00 | |||
172 Other debts | 14 933.00 | |||
176 Total debts | 14 933.00 | |||
180 Liabilities Total | 181 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 116 293.00 | 116 293.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 294.00 | 116 294.00 | ||
242 Other external expenses | 20 070.00 | 20 070.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
254 Depreciation and amortization | 3 915.00 | 3 915.00 | ||
262 Other expenses | 6 842.00 | 6 842.00 | ||
264 Total operating expenses | 31 075.00 | 31 075.00 | ||
270 Operating profit | 85 219.00 | 85 219.00 | ||
306 Income tax's | 18 906.00 | 18 906.00 | ||
310 Profit or loss | 66 313.00 | 66 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 713.00 | 11 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 259.00 | 23 259.00 | ||
378 Amount of deductible VAT on goods and services | 3 171.00 | 3 171.00 | ||
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