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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : POUR FAIRE BOUILLIR LA PLUIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | POUR FAIRE BOUILLIR LA PLUIE |
| Siren | 440124287 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10293 |
| Management number | 2001B02375 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 55 247.00 | 55 247.00 | 55 247.00 | |
AT Other tangible assets | 7 947.00 | 7 947.00 | 7 947.00 | |
BJ TOTAL (I) | 63 193.00 | 63 193.00 | 63 193.00 | |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 5 757.00 | 5 757.00 | 5 757.00 | |
CF Cash and cash equivalents | 45 412.00 | 45 412.00 | 45 412.00 | |
CH Prepaid expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
CJ TOTAL (II) | 55 551.00 | 55 551.00 | 55 551.00 | |
CO Grand total (0 to V) | 118 744.00 | 63 193.00 | 55 551.00 | 118 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 815.00 | 815.00 | 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 409.00 | 15 326.00 | 32 409.00 | |
DL TOTAL (I) | 41 225.00 | 24 141.00 | 41 225.00 | |
DW Advances and down payments received on current orders | 4 596.00 | 4 500.00 | 4 596.00 | |
EA Other liabilities | 9 730.00 | 5 505.00 | 9 730.00 | |
EC TOTAL (IV) | 14 326.00 | 10 005.00 | 14 326.00 | |
ED (V) | 5 400.00 | |||
EE Grand total (I to V) | 55 551.00 | 39 546.00 | 55 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 005.00 | |||
FJ Net sales | 30 005.00 | |||
FO Operating subsidies | 83 433.00 | |||
FQ Other income | 88.00 | |||
FR Total operating income (I) | 113 525.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 20 029.00 | |||
FX Taxes, duties, and similar payments | 440.00 | |||
FY Salaries and Wages | 27 148.00 | |||
FZ Social Security Contributions | 19 967.00 | |||
GE Other Expenses | 13 202.00 | |||
GF Total Operating Expenses (II) | 80 794.00 | |||
GG - OPERATING RESULT (I - II) | 32 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 525.00 | 82 680.00 | 113 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 794.00 | 67 354.00 | 80 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 731.00 | 15 326.00 | 32 731.00 | |
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