Grow your business safely with 476
All the information you need about 476 to develop and secure your business in France
4
HOME >
CORPORATES
>
476 >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : 476
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | 476 |
| Siren | 810843730 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117880 |
| Management number | 2015B07758 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 24 794.00 | 24 794.00 | 24 794.00 | |
068 Receivables – Trade and related accounts | 11 032.00 | 11 032.00 | 11 032.00 | |
072 Receivables – Other | 5 543.00 | 5 543.00 | 5 543.00 | |
084 Cash | 7 281.00 | 7 281.00 | 7 281.00 | |
096 Total Current Assets + Prepaid Expenses | 48 651.00 | 48 651.00 | 48 651.00 | |
110 Total Assets | 48 651.00 | 48 651.00 | 48 651.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 896.00 | |||
136 Profit for the Year | 3 974.00 | |||
142 Total Equity - Total I | 14 370.00 | |||
166 Suppliers and related accounts | 30 878.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 34 281.00 | |||
180 Liabilities Total | 48 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 678.00 | 16 678.00 | ||
218 Production of services sold - France | 16 678.00 | 24 840.00 | 16 678.00 | |
222 Inventory production | -3 481.00 | 5 052.00 | -3 481.00 | |
226 Operating subsidies received | 6 683.00 | 6 683.00 | ||
232 Total operating income excluding VAT | 19 879.00 | 29 893.00 | 19 879.00 | |
242 Other external expenses | 14 327.00 | 20 362.00 | 14 327.00 | |
244 Taxes, duties and similar payments | 525.00 | 519.00 | 525.00 | |
252 Social security contributions | 2.00 | 2.00 | ||
262 Other expenses | 1 050.00 | 1 105.00 | 1 050.00 | |
264 Total operating expenses | 15 904.00 | 21 986.00 | 15 904.00 | |
270 Operating profit | 3 975.00 | 7 907.00 | 3 975.00 | |
290 Exceptional income | 142.00 | |||
300 Exceptional expenses | 233.00 | |||
306 Income tax's | 767.00 | |||
310 Profit or loss | 3 974.00 | 7 049.00 | 3 974.00 | |
all companies in France
Complete and comprehensive database.
