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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : Form@ctions47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-09-30 | Simplified |
| 2021-08-27 | Public | 2020-09-30 | Simplified |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| Name | Form@ctions47 |
| Siren | 823219688 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 5830 |
| Management number | 2016B00607 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| 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 | 47360 Prayssas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 233.00 | 1 078.00 | 155.00 | 1 233.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 5 853.00 | 1 078.00 | 4 775.00 | 5 853.00 |
068 Receivables – Trade and related accounts | 13 632.00 | 13 632.00 | 13 632.00 | |
084 Cash | 68 200.00 | 68 200.00 | 68 200.00 | |
096 Total Current Assets + Prepaid Expenses | 81 831.00 | 81 831.00 | 81 831.00 | |
110 Total Assets | 87 684.00 | 1 078.00 | 86 606.00 | 87 684.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 42 499.00 | |||
136 Profit for the Year | -876.00 | |||
142 Total Equity - Total I | 43 823.00 | |||
156 Loans and similar debts | 31 000.00 | |||
166 Suppliers and related accounts | 3 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 096.00 | |||
172 Other debts | 8 501.00 | |||
176 Total debts | 42 783.00 | |||
180 Liabilities Total | 86 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 719.00 | 91 719.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 721.00 | 94 721.00 | ||
242 Other external expenses | 34 415.00 | 34 415.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 5 822.00 | 5 822.00 | ||
250 Staff compensation | 39 120.00 | 39 120.00 | ||
252 Social security contributions | 15 862.00 | 15 862.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 597.00 | 95 597.00 | ||
270 Operating profit | -876.00 | -876.00 | ||
310 Profit or loss | -876.00 | -876.00 | ||
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