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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ACTIF |
| Siren | 537936924 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86091 |
| Management number | 2011B24057 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 141.00 | 141.00 | 141.00 | |
068 Receivables – Trade and related accounts | 68.00 | 68.00 | 68.00 | |
072 Receivables – Other | 18 981.00 | 18 981.00 | 18 981.00 | |
096 Total Current Assets + Prepaid Expenses | 19 049.00 | 19 049.00 | 19 049.00 | |
110 Total Assets | 19 191.00 | 19 191.00 | 19 191.00 | |
120 Share or Individual Capital | -200.00 | |||
136 Profit for the Year | -13 871.00 | |||
142 Total Equity - Total I | -14 071.00 | |||
156 Loans and similar debts | 17 738.00 | |||
172 Other debts | 15 524.00 | |||
176 Total debts | 33 261.00 | |||
180 Liabilities Total | 19 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 171.00 | 14 175.00 | 18 171.00 | |
226 Operating subsidies received | 3 232.00 | 3 232.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 21 433.00 | 14 175.00 | 21 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 556.00 | 1 169.00 | 4 556.00 | |
242 Other external expenses | 12 317.00 | 11 322.00 | 12 317.00 | |
244 Taxes, duties and similar payments | 478.00 | 453.00 | 478.00 | |
264 Total operating expenses | 17 351.00 | 12 945.00 | 17 351.00 | |
270 Operating profit | 4 082.00 | 1 230.00 | 4 082.00 | |
306 Income tax's | 70.00 | |||
310 Profit or loss | 4 082.00 | 1 161.00 | 4 082.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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