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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ERD 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ERD 83 |
| Siren | 840395065 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011278 |
| Management number | 2018B01281 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 2 383.00 | 2 117.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 2 383.00 | 2 117.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 13 799.00 | 13 799.00 | 13 799.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 3 782.00 | 3 782.00 | 3 782.00 | |
096 Total Current Assets + Prepaid Expenses | 20 208.00 | 20 208.00 | 20 208.00 | |
110 Total Assets | 24 708.00 | 2 383.00 | 22 325.00 | 24 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 873.00 | |||
136 Profit for the Year | 3 445.00 | |||
142 Total Equity - Total I | 8 417.00 | |||
166 Suppliers and related accounts | 3 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 881.00 | |||
172 Other debts | 10 638.00 | |||
176 Total debts | 13 908.00 | |||
180 Liabilities Total | 22 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 367.00 | 83 986.00 | 127 367.00 | |
230 Other income | 3 267.00 | 3 267.00 | ||
232 Total operating income excluding VAT | 130 633.00 | 83 986.00 | 130 633.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 342.00 | 37 524.00 | 47 342.00 | |
242 Other external expenses | 47 023.00 | 25 680.00 | 47 023.00 | |
244 Taxes, duties and similar payments | 607.00 | |||
250 Staff compensation | 23 994.00 | 23 994.00 | ||
252 Social security contributions | 7 668.00 | 7 668.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | 1 125.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 153.00 | 64 936.00 | 127 153.00 | |
270 Operating profit | 3 480.00 | 19 050.00 | 3 480.00 | |
300 Exceptional expenses | 35.00 | 305.00 | 35.00 | |
306 Income tax's | 2 812.00 | |||
310 Profit or loss | 3 445.00 | 15 933.00 | 3 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 953.00 | 17 953.00 | ||
378 Amount of deductible VAT on goods and services | 12 424.00 | 12 424.00 | ||
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