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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : Façon à faire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-08-25 | Public | 2020-03-31 | Complete |
| 2018-12-04 | Public | 2017-03-31 | Complete |
| Name | Façon de faire |
| Siren | 819292830 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2021/010747 |
| Management number | 2016B00494 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 129.00 | 2 129.00 | 2 129.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 5 067.00 | 5 067.00 | 5 067.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 734.00 | 8 734.00 | 8 734.00 | |
110 Total Assets | 8 734.00 | 8 734.00 | 8 734.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 423.00 | |||
136 Profit for the Year | -5 264.00 | |||
142 Total Equity - Total I | -12 688.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 636.00 | |||
172 Other debts | 17 137.00 | |||
176 Total debts | 21 421.00 | |||
180 Liabilities Total | 8 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 408.00 | 48 718.00 | 35 408.00 | |
230 Other income | 14.00 | 4 642.00 | 14.00 | |
232 Total operating income excluding VAT | 35 422.00 | 53 360.00 | 35 422.00 | |
242 Other external expenses | 28 088.00 | 35 287.00 | 28 088.00 | |
244 Taxes, duties and similar payments | 140.00 | 112.00 | 140.00 | |
250 Staff compensation | 9 297.00 | 20 366.00 | 9 297.00 | |
252 Social security contributions | 2 049.00 | 3 343.00 | 2 049.00 | |
262 Other expenses | 7.00 | 13.00 | 7.00 | |
264 Total operating expenses | 39 582.00 | 59 121.00 | 39 582.00 | |
270 Operating profit | -4 160.00 | -5 761.00 | -4 160.00 | |
290 Exceptional income | 187.00 | 187.00 | ||
300 Exceptional expenses | 1 291.00 | 1 291.00 | ||
310 Profit or loss | -5 264.00 | -5 761.00 | -5 264.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 176.00 | 7 176.00 | ||
378 Amount of deductible VAT on goods and services | 5 472.00 | 5 472.00 | ||
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