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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : FINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | FINAL |
| Siren | 532516366 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12951 |
| Management number | 2011B00953 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161 000.00 | 76 341.00 | 84 659.00 | 161 000.00 |
028 Tangible Assets | 13 587.00 | 2 688.00 | 10 899.00 | 13 587.00 |
040 Financial Assets | 80 500.00 | 80 500.00 | 80 500.00 | |
044 Total Fixed Assets | 255 087.00 | 79 029.00 | 176 058.00 | 255 087.00 |
068 Receivables – Trade and related accounts | 99 150.00 | 99 150.00 | 99 150.00 | |
072 Receivables – Other | 230 484.00 | 230 484.00 | 230 484.00 | |
084 Cash | 2 864.00 | 2 864.00 | 2 864.00 | |
096 Total Current Assets + Prepaid Expenses | 332 498.00 | 332 498.00 | 332 498.00 | |
110 Total Assets | 587 585.00 | 79 029.00 | 508 556.00 | 587 585.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 260 157.00 | |||
136 Profit for the Year | 31 983.00 | |||
142 Total Equity - Total I | 380 140.00 | |||
156 Loans and similar debts | 83 822.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 848.00 | |||
172 Other debts | 43 415.00 | |||
176 Total debts | 128 416.00 | |||
180 Liabilities Total | 508 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 466.00 | 74 466.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 469.00 | 74 469.00 | ||
242 Other external expenses | 10 307.00 | 10 307.00 | ||
243 (including business tax) | -563.00 | -563.00 | ||
244 Taxes, duties and similar payments | 3 499.00 | 3 499.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
254 Depreciation and amortization | 8 503.00 | 8 503.00 | ||
264 Total operating expenses | 36 309.00 | 36 309.00 | ||
270 Operating profit | 38 160.00 | 38 160.00 | ||
280 Financial income | 2 553.00 | 2 553.00 | ||
294 Financial expenses | 3 374.00 | 3 374.00 | ||
306 Income tax's | 5 356.00 | 5 356.00 | ||
310 Profit or loss | 31 983.00 | 31 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 087.00 | 255 087.00 | ||
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