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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : FIN2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | FIN2 |
| Siren | 510221682 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16259 |
| Management number | 2009B00433 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 120 235.00 | 43 978.00 | 76 257.00 | 120 235.00 |
044 Total Fixed Assets | 120 835.00 | 44 578.00 | 76 257.00 | 120 835.00 |
068 Receivables – Trade and related accounts | 1 166.00 | 1 166.00 | 1 166.00 | |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
084 Cash | 10 805.00 | 10 805.00 | 10 805.00 | |
096 Total Current Assets + Prepaid Expenses | 16 359.00 | 16 359.00 | 16 359.00 | |
110 Total Assets | 137 194.00 | 44 578.00 | 92 616.00 | 137 194.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 12 725.00 | |||
136 Profit for the Year | 11 841.00 | |||
142 Total Equity - Total I | 33 566.00 | |||
166 Suppliers and related accounts | 2 425.00 | |||
172 Other debts | 56 625.00 | |||
176 Total debts | 59 050.00 | |||
180 Liabilities Total | 92 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 289.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 417.00 | |||
195 Of which payables due in more than one year | 56 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 390.00 | 9 390.00 | ||
218 Production of services sold - France | 16 438.00 | 16 438.00 | ||
230 Other income | 10 417.00 | 10 417.00 | ||
232 Total operating income excluding VAT | 36 245.00 | 36 245.00 | ||
234 Purchases of goods (including customs duties) | 8 850.00 | 8 850.00 | ||
242 Other external expenses | 5 360.00 | 5 360.00 | ||
244 Taxes, duties and similar payments | 3 838.00 | 3 838.00 | ||
254 Depreciation and amortization | 3 666.00 | 3 666.00 | ||
264 Total operating expenses | 21 714.00 | 21 714.00 | ||
270 Operating profit | 14 531.00 | 14 531.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
306 Income tax's | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 11 841.00 | 11 841.00 | ||
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