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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : ID pub 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ID'pub 47 |
| Siren | 528883283 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 8216 |
| Management number | 2010B00791 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 MOIRAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 5 211.00 | 5 211.00 | 5 211.00 | |
040 Financial Assets | 203.00 | 203.00 | 203.00 | |
044 Total Fixed Assets | 5 914.00 | 5 711.00 | 203.00 | 5 914.00 |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 2 867.00 | 2 867.00 | 2 867.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
110 Total Assets | 9 646.00 | 5 711.00 | 3 935.00 | 9 646.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 389.00 | |||
136 Profit for the Year | -865.00 | |||
142 Total Equity - Total I | 1 747.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 1 238.00 | |||
176 Total debts | 2 189.00 | |||
180 Liabilities Total | 3 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 712.00 | 8 712.00 | ||
226 Operating subsidies received | 2 306.00 | 2 306.00 | ||
232 Total operating income excluding VAT | 11 018.00 | 11 018.00 | ||
234 Purchases of goods (including customs duties) | 4 622.00 | 4 622.00 | ||
242 Other external expenses | 6 749.00 | 6 749.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
264 Total operating expenses | 11 884.00 | 11 884.00 | ||
270 Operating profit | -866.00 | -866.00 | ||
310 Profit or loss | -865.00 | -865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 914.00 | 5 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 742.00 | 1 742.00 | ||
378 Amount of deductible VAT on goods and services | 1 876.00 | 1 876.00 | ||
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