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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : 13 COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | 13 COM |
| Siren | 789900784 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6828 |
| Management number | 2012B01046 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 586.00 | 2 481.00 | 106.00 | 2 586.00 |
044 Total Fixed Assets | 2 586.00 | 2 481.00 | 106.00 | 2 586.00 |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 41 878.00 | 41 878.00 | 41 878.00 | |
072 Receivables – Other | 3 939.00 | 3 939.00 | 3 939.00 | |
084 Cash | 8 846.00 | 8 846.00 | 8 846.00 | |
096 Total Current Assets + Prepaid Expenses | 55 783.00 | 55 783.00 | 55 783.00 | |
110 Total Assets | 58 370.00 | 2 481.00 | 55 889.00 | 58 370.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 33 484.00 | |||
136 Profit for the Year | 6 427.00 | |||
142 Total Equity - Total I | 44 310.00 | |||
166 Suppliers and related accounts | 2 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 617.00 | |||
172 Other debts | 8 641.00 | |||
176 Total debts | 11 579.00 | |||
180 Liabilities Total | 55 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 855.00 | 8 855.00 | ||
218 Production of services sold - France | 99 058.00 | 145 553.00 | 99 058.00 | |
222 Inventory production | 1 120.00 | 1 120.00 | ||
230 Other income | 1 511.00 | 873.00 | 1 511.00 | |
232 Total operating income excluding VAT | 101 689.00 | 146 426.00 | 101 689.00 | |
234 Purchases of goods (including customs duties) | 81.00 | 1 242.00 | 81.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 2.00 | 81.00 | |
242 Other external expenses | 78 595.00 | 105 233.00 | 78 595.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 113.00 | 1 013.00 | |
250 Staff compensation | 20 418.00 | 17 957.00 | 20 418.00 | |
252 Social security contributions | 717.00 | 7 610.00 | 717.00 | |
254 Depreciation and amortization | 169.00 | 169.00 | 169.00 | |
262 Other expenses | 113.00 | 10.00 | 113.00 | |
264 Total operating expenses | 101 187.00 | 133 336.00 | 101 187.00 | |
270 Operating profit | 502.00 | 13 090.00 | 502.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 792.00 | |||
306 Income tax's | 75.00 | 860.00 | 75.00 | |
310 Profit or loss | 6 427.00 | 11 438.00 | 6 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 586.00 | 2 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 673.00 | 16 673.00 | ||
378 Amount of deductible VAT on goods and services | 9 377.00 | 9 377.00 | ||
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