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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : INDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | INDEX |
| Siren | 811139138 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005562 |
| Management number | 2020B00737 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 486.00 | 13 486.00 | 13 486.00 | |
044 Total Fixed Assets | 13 486.00 | 13 486.00 | 13 486.00 | |
068 Receivables – Trade and related accounts | 68 257.00 | 68 257.00 | 68 257.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 63 195.00 | 63 195.00 | 63 195.00 | |
096 Total Current Assets + Prepaid Expenses | 132 143.00 | 132 143.00 | 132 143.00 | |
110 Total Assets | 145 629.00 | 13 486.00 | 132 143.00 | 145 629.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 85 693.00 | |||
136 Profit for the Year | 7 275.00 | |||
142 Total Equity - Total I | 98 468.00 | |||
166 Suppliers and related accounts | 7 146.00 | |||
172 Other debts | 26 529.00 | |||
176 Total debts | 33 674.00 | |||
180 Liabilities Total | 132 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 762.00 | 270 762.00 | ||
230 Other income | 2 991.00 | 2 991.00 | ||
232 Total operating income excluding VAT | 273 753.00 | 273 753.00 | ||
234 Purchases of goods (including customs duties) | 377.00 | 377.00 | ||
242 Other external expenses | 87 903.00 | 87 903.00 | ||
244 Taxes, duties and similar payments | 6 369.00 | 6 369.00 | ||
250 Staff compensation | 132 248.00 | 132 248.00 | ||
252 Social security contributions | 37 903.00 | 37 903.00 | ||
262 Other expenses | 760.00 | 760.00 | ||
264 Total operating expenses | 265 560.00 | 265 560.00 | ||
270 Operating profit | 8 193.00 | 8 193.00 | ||
290 Exceptional income | 4 160.00 | 4 160.00 | ||
294 Financial expenses | 3 794.00 | 3 794.00 | ||
306 Income tax's | 1 284.00 | 1 284.00 | ||
310 Profit or loss | 7 275.00 | 7 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 486.00 | 18 486.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 138.00 | 52 138.00 | ||
378 Amount of deductible VAT on goods and services | 9 816.00 | 9 816.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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