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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : tonybat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| Name | tonybat |
| Siren | 849651138 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 26290 |
| Management number | 2019B01369 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 969.00 | 17 969.00 | 17 969.00 | |
084 Cash | 6 963.00 | 6 963.00 | 6 963.00 | |
096 Total Current Assets + Prepaid Expenses | 24 932.00 | 24 932.00 | 24 932.00 | |
110 Total Assets | 24 932.00 | 24 932.00 | 24 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 112.00 | |||
142 Total Equity - Total I | 11 112.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
172 Other debts | 8 920.00 | |||
176 Total debts | 13 820.00 | |||
180 Liabilities Total | 24 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 900.00 | 57 900.00 | ||
232 Total operating income excluding VAT | 57 900.00 | 57 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 088.00 | 2 088.00 | ||
242 Other external expenses | 20 942.00 | 20 942.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 19 325.00 | 19 325.00 | ||
252 Social security contributions | 3 249.00 | 3 249.00 | ||
264 Total operating expenses | 46 007.00 | 46 007.00 | ||
270 Operating profit | 11 893.00 | 11 893.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 1 784.00 | 1 784.00 | ||
310 Profit or loss | 10 112.00 | 10 112.00 | ||
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