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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : FOR-BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | FOR-BUSINESS |
| Siren | 881572317 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6161 |
| Management number | 2020B00220 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 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 | 38 215.00 | 38 215.00 | 38 215.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 125 995.00 | 125 995.00 | 125 995.00 | |
096 Total Current Assets + Prepaid Expenses | 164 490.00 | 164 490.00 | 164 490.00 | |
110 Total Assets | 164 490.00 | 164 490.00 | 164 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 052.00 | |||
142 Total Equity - Total I | 33 052.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
172 Other debts | 129 710.00 | |||
176 Total debts | 131 438.00 | |||
180 Liabilities Total | 164 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 507.00 | 320 507.00 | ||
232 Total operating income excluding VAT | 320 507.00 | 320 507.00 | ||
242 Other external expenses | 41 591.00 | 41 591.00 | ||
244 Taxes, duties and similar payments | 12 727.00 | 12 727.00 | ||
250 Staff compensation | 185 642.00 | 185 642.00 | ||
252 Social security contributions | 38 879.00 | 38 879.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 278 840.00 | 278 840.00 | ||
270 Operating profit | 41 666.00 | 41 666.00 | ||
306 Income tax's | 9 614.00 | 9 614.00 | ||
310 Profit or loss | 32 052.00 | 32 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 690 696.00 | 690 696.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 690 696.00 | 690 696.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 690 696.00 | 690 696.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 690 696.00 | 690 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 101.00 | 64 101.00 | ||
378 Amount of deductible VAT on goods and services | 1 936.00 | 1 936.00 | ||
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