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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : BALANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2018-12-31 | Simplified |
| Name | BALANCE |
| Siren | 841702772 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004360 |
| Management number | 2018B01793 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 790.00 | 19 210.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 790.00 | 19 210.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 6 361.00 | 6 361.00 | 6 361.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 14 829.00 | 14 829.00 | 14 829.00 | |
096 Total Current Assets + Prepaid Expenses | 16 121.00 | 16 121.00 | 16 121.00 | |
110 Total Assets | 16 121.00 | 16 121.00 | 16 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 008.00 | |||
136 Profit for the Year | 6 108.00 | |||
142 Total Equity - Total I | 7 108.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 8 470.00 | |||
176 Total debts | 9 013.00 | |||
180 Liabilities Total | 16 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 829.00 | 14 829.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 14 829.00 | 14 829.00 | ||
242 Other external expenses | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 6 610.00 | 6 610.00 | ||
252 Social security contributions | 1 487.00 | 1 487.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
264 Total operating expenses | 8 720.00 | 8 720.00 | ||
270 Operating profit | 6 108.00 | 6 108.00 | ||
290 Exceptional income | 8 949.00 | 8 949.00 | ||
300 Exceptional expenses | 6 658.00 | 6 658.00 | ||
310 Profit or loss | 6 108.00 | 6 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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