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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : Artisans à domicile Poitou Charentes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | Artisans à domicile Poitou Charentes |
| Siren | 512808205 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 832 |
| Management number | 2009B00325 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 419.00 | 74.00 | 345.00 | 419.00 |
028 Tangible Assets | 3 464.00 | 868.00 | 2 596.00 | 3 464.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 3 930.00 | 943.00 | 2 986.00 | 3 930.00 |
068 Receivables – Trade and related accounts | 133 577.00 | 133 577.00 | 133 577.00 | |
072 Receivables – Other | 82 142.00 | 82 142.00 | 82 142.00 | |
084 Cash | 538 569.00 | 538 569.00 | 538 569.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 754 733.00 | 754 733.00 | 754 733.00 | |
110 Total Assets | 758 664.00 | 943.00 | 757 720.00 | 758 664.00 |
120 Share or Individual Capital | 8 940.00 | |||
130 Regulated Reserves | 119 075.00 | |||
136 Profit for the Year | 98 091.00 | |||
142 Total Equity - Total I | 226 106.00 | |||
166 Suppliers and related accounts | 468 548.00 | |||
172 Other debts | 63 065.00 | |||
176 Total debts | 531 614.00 | |||
180 Liabilities Total | 757 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 388 347.00 | 3 388 347.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 3 388 554.00 | 3 388 554.00 | ||
242 Other external expenses | 3 262 465.00 | 3 262 465.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 22 513.00 | 22 513.00 | ||
252 Social security contributions | 4 545.00 | 4 545.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 3 290 373.00 | 3 290 373.00 | ||
270 Operating profit | 98 181.00 | 98 181.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 98 091.00 | 98 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 419.00 | 419.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 627.00 | 1 627.00 | ||
490 Total Fixed Assets (Gross Value) | 1 883.00 | 1 883.00 | ||
492 Total Fixed Assets (Increases) | 2 047.00 | 2 047.00 | ||
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