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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : FRANCE IDENTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IDENTIFICATION |
| Siren | 497753186 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15109 |
| Management number | 2007B01572 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 712.00 | 318.00 | 394.00 | 712.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 727.00 | 318.00 | 409.00 | 727.00 |
068 Receivables – Trade and related accounts | 1 636.00 | 1 636.00 | 1 636.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 3 986.00 | 3 986.00 | 3 986.00 | |
096 Total Current Assets + Prepaid Expenses | 6 757.00 | 6 757.00 | 6 757.00 | |
110 Total Assets | 7 484.00 | 318.00 | 7 166.00 | 7 484.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 696.00 | |||
136 Profit for the Year | -414.00 | |||
142 Total Equity - Total I | -1 110.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 912.00 | |||
172 Other debts | 5 912.00 | |||
176 Total debts | 8 276.00 | |||
180 Liabilities Total | 7 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 133.00 | 10 254.00 | 7 133.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 7 183.00 | 10 254.00 | 7 183.00 | |
242 Other external expenses | 6 335.00 | 8 326.00 | 6 335.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 382.00 | 385.00 | |
252 Social security contributions | 640.00 | 1 250.00 | 640.00 | |
254 Depreciation and amortization | 237.00 | 80.00 | 237.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 597.00 | 10 039.00 | 7 597.00 | |
270 Operating profit | -414.00 | 216.00 | -414.00 | |
310 Profit or loss | -414.00 | 216.00 | -414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 727.00 | 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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