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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : M. Nathan, Paul LESSANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | M. Nathan, Paul LESSANA |
| Siren | 829019942 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16419 |
| Management number | 2019A03284 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 058.00 | 264.00 | 793.00 | 1 058.00 |
028 Tangible Assets | 3 787.00 | 3 691.00 | 96.00 | 3 787.00 |
044 Total Fixed Assets | 4 845.00 | 3 955.00 | 890.00 | 4 845.00 |
068 Receivables – Trade and related accounts | 4 339.00 | 4 339.00 | 4 339.00 | |
084 Cash | 12 661.00 | 12 661.00 | 12 661.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 17 709.00 | 17 709.00 | 17 709.00 | |
110 Total Assets | 22 555.00 | 3 955.00 | 18 599.00 | 22 555.00 |
134 Retained Earnings | -1 716.00 | |||
136 Profit for the Year | 4 485.00 | |||
142 Total Equity - Total I | 2 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 321.00 | |||
172 Other debts | 15 830.00 | |||
176 Total debts | 15 830.00 | |||
180 Liabilities Total | 18 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 8 234.00 | 8 234.00 | ||
232 Total operating income excluding VAT | 34 134.00 | 34 134.00 | ||
242 Other external expenses | 7 944.00 | 7 944.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 9 754.00 | 9 754.00 | ||
254 Depreciation and amortization | 1 527.00 | 1 527.00 | ||
264 Total operating expenses | 29 649.00 | 29 649.00 | ||
270 Operating profit | 4 485.00 | 4 485.00 | ||
310 Profit or loss | 4 485.00 | 4 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 058.00 | 1 058.00 | ||
490 Total Fixed Assets (Gross Value) | 3 787.00 | 3 787.00 | ||
492 Total Fixed Assets (Increases) | 1 058.00 | 1 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 080.00 | 4 080.00 | ||
378 Amount of deductible VAT on goods and services | 1 146.00 | 1 146.00 | ||
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