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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : 26EME CENTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | 26EME CENTENAIRE |
| Siren | 528938202 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33738 |
| Management number | 2010B04367 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 782.00 | 782.00 | 782.00 | |
044 Total Fixed Assets | 782.00 | 782.00 | 782.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 46 940.00 | 46 940.00 | 46 940.00 | |
096 Total Current Assets + Prepaid Expenses | 47 392.00 | 47 392.00 | 47 392.00 | |
110 Total Assets | 48 174.00 | 782.00 | 47 392.00 | 48 174.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 27 538.00 | |||
136 Profit for the Year | 6 144.00 | |||
142 Total Equity - Total I | 38 082.00 | |||
166 Suppliers and related accounts | 2 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 605.00 | |||
172 Other debts | 6 758.00 | |||
176 Total debts | 9 310.00 | |||
180 Liabilities Total | 47 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 580.00 | 21 980.00 | 21 580.00 | |
230 Other income | 95.00 | |||
232 Total operating income excluding VAT | 21 580.00 | 22 075.00 | 21 580.00 | |
242 Other external expenses | 4 677.00 | 4 339.00 | 4 677.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 393.00 | 431.00 | 393.00 | |
250 Staff compensation | 9 237.00 | 9 201.00 | 9 237.00 | |
252 Social security contributions | 45.00 | 399.00 | 45.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 14 352.00 | 14 380.00 | 14 352.00 | |
270 Operating profit | 7 228.00 | 7 696.00 | 7 228.00 | |
300 Exceptional expenses | 29.00 | |||
306 Income tax's | 1 084.00 | 1 154.00 | 1 084.00 | |
310 Profit or loss | 6 144.00 | 6 513.00 | 6 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 782.00 | 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 176.00 | 4 176.00 | ||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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