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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : PORTCOUSINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PORTCOUSINS |
| Siren | 801772245 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6024 |
| Management number | 2014B00414 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 109.00 | 18 721.00 | 10 389.00 | 29 109.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 29 207.00 | 18 721.00 | 10 487.00 | 29 207.00 |
084 Cash | 27 045.00 | 27 045.00 | 27 045.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 27 200.00 | 27 200.00 | 27 200.00 | |
110 Total Assets | 56 408.00 | 18 721.00 | 37 687.00 | 56 408.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 12 192.00 | |||
136 Profit for the Year | 832.00 | |||
142 Total Equity - Total I | 14 224.00 | |||
164 Advances and down payments received on current orders | 1 951.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 920.00 | |||
172 Other debts | 20 102.00 | |||
176 Total debts | 23 463.00 | |||
180 Liabilities Total | 37 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 711.00 | 39 037.00 | 26 711.00 | |
232 Total operating income excluding VAT | 26 711.00 | 39 037.00 | 26 711.00 | |
242 Other external expenses | 21 434.00 | 28 004.00 | 21 434.00 | |
243 (including business tax) | 1 169.00 | 1 169.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 188.00 | 1 169.00 | |
254 Depreciation and amortization | 2 853.00 | 2 904.00 | 2 853.00 | |
262 Other expenses | 276.00 | 278.00 | 276.00 | |
264 Total operating expenses | 25 732.00 | 32 374.00 | 25 732.00 | |
270 Operating profit | 979.00 | 6 661.00 | 979.00 | |
306 Income tax's | 147.00 | 995.00 | 147.00 | |
310 Profit or loss | 832.00 | 5 664.00 | 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 264.00 | 264.00 | ||
490 Total Fixed Assets (Gross Value) | 28 943.00 | 28 943.00 | ||
492 Total Fixed Assets (Increases) | 264.00 | 264.00 | ||
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