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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : GONCALVES PORTELA RODRIGUES JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GONCALVES PORTELA RODRIGUES JOSE |
| Siren | 820048890 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30210 |
| Management number | 2016B04427 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 5 770.00 | 5 770.00 | 5 770.00 | |
084 Cash | 14 494.00 | 14 494.00 | 14 494.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 20 631.00 | 20 631.00 | 20 631.00 | |
110 Total Assets | 21 047.00 | 416.00 | 20 631.00 | 21 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 311.00 | |||
136 Profit for the Year | 3 760.00 | |||
142 Total Equity - Total I | 12 071.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 3 216.00 | |||
172 Other debts | 5 323.00 | |||
176 Total debts | 8 559.00 | |||
180 Liabilities Total | 20 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 744.00 | 6 744.00 | ||
226 Operating subsidies received | 16 638.00 | 16 638.00 | ||
230 Other income | 2 837.00 | 2 837.00 | ||
232 Total operating income excluding VAT | 26 220.00 | 26 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 415.00 | ||
242 Other external expenses | 4 806.00 | 4 806.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 369.00 | 13 369.00 | ||
252 Social security contributions | 3 045.00 | 3 045.00 | ||
264 Total operating expenses | 22 460.00 | 22 460.00 | ||
270 Operating profit | 3 760.00 | 3 760.00 | ||
310 Profit or loss | 3 760.00 | 3 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 675.00 | 675.00 | ||
378 Amount of deductible VAT on goods and services | 1 244.00 | 1 244.00 | ||
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