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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : LES MILLES CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | LES MILLES CONDUITE |
| Siren | 844357772 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13837 |
| Management number | 2018B02855 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 499.00 | 720.00 | 778.00 | 1 499.00 |
028 Tangible Assets | 7 107.00 | 1 466.00 | 5 641.00 | 7 107.00 |
044 Total Fixed Assets | 8 606.00 | 2 186.00 | 6 420.00 | 8 606.00 |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 16 130.00 | 16 130.00 | 16 130.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 17 804.00 | 17 804.00 | 17 804.00 | |
110 Total Assets | 26 411.00 | 2 186.00 | 24 224.00 | 26 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 017.00 | |||
136 Profit for the Year | 3 715.00 | |||
142 Total Equity - Total I | -8 301.00 | |||
156 Loans and similar debts | 6 397.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 473.00 | |||
172 Other debts | 19 479.00 | |||
174 Prepaid income | 5 303.00 | |||
176 Total debts | 32 526.00 | |||
180 Liabilities Total | 24 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
195 Of which payables due in more than one year | 4 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 497.00 | 39 497.00 | ||
226 Operating subsidies received | 4 528.00 | 4 528.00 | ||
230 Other income | 2 479.00 | 2 479.00 | ||
232 Total operating income excluding VAT | 46 504.00 | 46 504.00 | ||
242 Other external expenses | 32 251.00 | 32 251.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 2 733.00 | 2 733.00 | ||
254 Depreciation and amortization | 1 216.00 | 1 216.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 42 681.00 | 42 681.00 | ||
270 Operating profit | 3 823.00 | 3 823.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | 3 715.00 | 3 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 248.00 | 1 248.00 | ||
490 Total Fixed Assets (Gross Value) | 7 358.00 | 7 358.00 | ||
492 Total Fixed Assets (Increases) | 1 248.00 | 1 248.00 | ||
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