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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : A P ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | A P ECHAFAUDAGE |
| Siren | 880574413 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25325 |
| Management number | 2020B00209 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 609.00 | 8 609.00 | 8 609.00 | |
084 Cash | 18 782.00 | 18 782.00 | 18 782.00 | |
096 Total Current Assets + Prepaid Expenses | 27 391.00 | 27 391.00 | 27 391.00 | |
110 Total Assets | 27 391.00 | 27 391.00 | 27 391.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 766.00 | |||
142 Total Equity - Total I | 5 266.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 706.00 | |||
172 Other debts | 21 575.00 | |||
176 Total debts | 22 125.00 | |||
180 Liabilities Total | 27 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 520.00 | 83 520.00 | ||
232 Total operating income excluding VAT | 83 520.00 | 83 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 778.00 | 778.00 | ||
242 Other external expenses | 41 956.00 | 41 956.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 29 203.00 | 29 203.00 | ||
252 Social security contributions | 6 833.00 | 6 833.00 | ||
264 Total operating expenses | 79 090.00 | 79 090.00 | ||
270 Operating profit | 4 431.00 | 4 431.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 3 766.00 | 3 766.00 | ||
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