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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : OMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | OMB |
| Siren | 841409436 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 2564 |
| Management number | 2021B00114 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 LISIEUX |
| 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 | 73 625.00 | 73 625.00 | 73 625.00 | |
072 Receivables – Other | 6 854.00 | 6 854.00 | 6 854.00 | |
084 Cash | 20 898.00 | 20 898.00 | 20 898.00 | |
096 Total Current Assets + Prepaid Expenses | 101 377.00 | 101 377.00 | 101 377.00 | |
110 Total Assets | 101 377.00 | 101 377.00 | 101 377.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -652.00 | |||
136 Profit for the Year | 55 009.00 | |||
142 Total Equity - Total I | 84 357.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 17 020.00 | |||
176 Total debts | 17 020.00 | |||
180 Liabilities Total | 101 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 850 112.00 | 170 543.00 | 850 112.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 850 112.00 | 170 551.00 | 850 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117 810.00 | 23 562.00 | 117 810.00 | |
242 Other external expenses | 615 759.00 | 107 215.00 | 615 759.00 | |
244 Taxes, duties and similar payments | 546.00 | 455.00 | 546.00 | |
250 Staff compensation | 33 618.00 | 30 562.00 | 33 618.00 | |
252 Social security contributions | 10 350.00 | 9 409.00 | 10 350.00 | |
264 Total operating expenses | 778 083.00 | 171 203.00 | 778 083.00 | |
270 Operating profit | 72 029.00 | -652.00 | 72 029.00 | |
306 Income tax's | 17 020.00 | 17 020.00 | ||
310 Profit or loss | 55 009.00 | -652.00 | 55 009.00 | |
376 Average staff size | 21.00 | 21.00 | ||
378 Amount of deductible VAT on goods and services | 6 800.00 | 6 800.00 | ||
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