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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : L'ANTRE-PEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | L'ANTRE-PEAUX |
| Siren | 817737729 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/017337 |
| Management number | 2016B00085 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 7 171.00 | 7 171.00 | 7 171.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 9 535.00 | 9 535.00 | 9 535.00 | |
110 Total Assets | 10 535.00 | 10 535.00 | 10 535.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 42.00 | |||
134 Retained Earnings | 805.00 | |||
136 Profit for the Year | 4 214.00 | |||
142 Total Equity - Total I | 6 062.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 3 230.00 | |||
176 Total debts | 4 474.00 | |||
180 Liabilities Total | 10 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 175.00 | 34 975.00 | 34 175.00 | |
226 Operating subsidies received | 6 317.00 | 6 317.00 | ||
230 Other income | 2.00 | 28.00 | 2.00 | |
232 Total operating income excluding VAT | 40 494.00 | 35 003.00 | 40 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 566.00 | 2 247.00 | 1 566.00 | |
242 Other external expenses | 15 388.00 | 13 167.00 | 15 388.00 | |
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 967.00 | 1 248.00 | |
24B (including equipment leasing) | 2 632.00 | 2 632.00 | ||
250 Staff compensation | 12 894.00 | 12 731.00 | 12 894.00 | |
252 Social security contributions | 5 232.00 | 5 202.00 | 5 232.00 | |
262 Other expenses | 103.00 | 5.00 | 103.00 | |
264 Total operating expenses | 36 430.00 | 34 319.00 | 36 430.00 | |
270 Operating profit | 4 064.00 | 684.00 | 4 064.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | -150.00 | 102.00 | -150.00 | |
310 Profit or loss | 4 214.00 | 579.00 | 4 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 835.00 | 6 835.00 | ||
378 Amount of deductible VAT on goods and services | 2 962.00 | 2 962.00 | ||
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