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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| Name | ANDY |
| Siren | 528720477 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15927 |
| Management number | 2010B04116 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 201.00 | 71 778.00 | 1 423.00 | 73 201.00 |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 75 716.00 | 71 778.00 | 3 938.00 | 75 716.00 |
050 Raw materials, supplies, in progress | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | 20 730.00 | 20 730.00 | 20 730.00 | |
084 Cash | 16 470.00 | 16 470.00 | 16 470.00 | |
096 Total Current Assets + Prepaid Expenses | 37 651.00 | 37 651.00 | 37 651.00 | |
110 Total Assets | 113 368.00 | 71 778.00 | 41 589.00 | 113 368.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -70 243.00 | |||
136 Profit for the Year | 13 161.00 | |||
142 Total Equity - Total I | -49 582.00 | |||
166 Suppliers and related accounts | 31 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 931.00 | |||
172 Other debts | 59 725.00 | |||
176 Total debts | 91 172.00 | |||
180 Liabilities Total | 41 589.00 | |||
193 Of which financial assets due in less than one year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 386.00 | 250 856.00 | 147 386.00 | |
226 Operating subsidies received | 35 872.00 | 35 872.00 | ||
230 Other income | 4 201.00 | 6 508.00 | 4 201.00 | |
232 Total operating income excluding VAT | 187 459.00 | 257 364.00 | 187 459.00 | |
234 Purchases of goods (including customs duties) | 70 686.00 | 115 420.00 | 70 686.00 | |
236 Inventory change (goods) | 829.00 | -161.00 | 829.00 | |
242 Other external expenses | 61 487.00 | 70 834.00 | 61 487.00 | |
243 (including business tax) | 1 871.00 | 1 871.00 | ||
244 Taxes, duties and similar payments | 3 068.00 | 3 337.00 | 3 068.00 | |
250 Staff compensation | 33 350.00 | 38 795.00 | 33 350.00 | |
252 Social security contributions | 6 478.00 | 7 777.00 | 6 478.00 | |
254 Depreciation and amortization | 1 046.00 | 1 904.00 | 1 046.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 176 952.00 | 237 907.00 | 176 952.00 | |
270 Operating profit | 10 507.00 | 19 456.00 | 10 507.00 | |
290 Exceptional income | 26 475.00 | 36.00 | 26 475.00 | |
294 Financial expenses | 207.00 | 244.00 | 207.00 | |
300 Exceptional expenses | 23 614.00 | 30 478.00 | 23 614.00 | |
310 Profit or loss | 13 161.00 | -11 229.00 | 13 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 716.00 | 75 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 938.00 | 15 938.00 | ||
378 Amount of deductible VAT on goods and services | 11 874.00 | 11 874.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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