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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : FULL TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | FULL TIME |
| Siren | 509212049 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35232 |
| Management number | 2008B07327 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 52 603.00 | 42 956.00 | 9 647.00 | 52 603.00 |
044 Total Fixed Assets | 64 603.00 | 42 956.00 | 21 647.00 | 64 603.00 |
060 Merchandise inventory | 3 251.00 | 3 251.00 | 3 251.00 | |
072 Receivables – Other | 15 851.00 | 15 851.00 | 15 851.00 | |
084 Cash | 14 250.00 | 14 250.00 | 14 250.00 | |
096 Total Current Assets + Prepaid Expenses | 33 352.00 | 33 352.00 | 33 352.00 | |
110 Total Assets | 97 955.00 | 42 956.00 | 54 999.00 | 97 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 800.00 | |||
136 Profit for the Year | -3 674.00 | |||
142 Total Equity - Total I | 1 176.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 13 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 25 636.00 | |||
176 Total debts | 53 824.00 | |||
180 Liabilities Total | 54 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 296.00 | 146 296.00 | ||
226 Operating subsidies received | 23 000.00 | 23 000.00 | ||
230 Other income | 2 447.00 | 2 447.00 | ||
232 Total operating income excluding VAT | 171 743.00 | 171 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 823.00 | 78 823.00 | ||
240 Inventory changes (raw materials and supplies) | 520.00 | 520.00 | ||
242 Other external expenses | 38 132.00 | 38 132.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 48 859.00 | 48 859.00 | ||
252 Social security contributions | 9 809.00 | 9 809.00 | ||
254 Depreciation and amortization | 4 764.00 | 4 764.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 182 432.00 | 182 432.00 | ||
270 Operating profit | -10 688.00 | -10 688.00 | ||
290 Exceptional income | 7 014.00 | 7 014.00 | ||
310 Profit or loss | -3 674.00 | -3 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 603.00 | 64 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 362.00 | 14 362.00 | ||
378 Amount of deductible VAT on goods and services | 17 194.00 | 17 194.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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