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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : EACH MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | EACH MANAGEMENT |
| Siren | 793393422 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 543 |
| Management number | 2022B00045 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 ÇORNEBARRIEü |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 150.00 | 4 172.00 | 978.00 | 5 150.00 |
028 Tangible Assets | 3 160.00 | 1 681.00 | 1 479.00 | 3 160.00 |
044 Total Fixed Assets | 8 310.00 | 5 853.00 | 2 457.00 | 8 310.00 |
068 Receivables – Trade and related accounts | 21 424.00 | 21 424.00 | 21 424.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 32 549.00 | 32 549.00 | 32 549.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 171.00 | 56 171.00 | 56 171.00 | |
110 Total Assets | 64 481.00 | 5 853.00 | 58 628.00 | 64 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 007.00 | |||
142 Total Equity - Total I | 5 993.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 4 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 134.00 | |||
172 Other debts | 28 474.00 | |||
176 Total debts | 52 635.00 | |||
180 Liabilities Total | 58 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 409.00 | 102 476.00 | 74 409.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 584.00 | 11.00 | 584.00 | |
232 Total operating income excluding VAT | 75 493.00 | 102 487.00 | 75 493.00 | |
242 Other external expenses | 32 265.00 | 42 654.00 | 32 265.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 5 013.00 | 2 284.00 | |
250 Staff compensation | 28 000.00 | 36 000.00 | 28 000.00 | |
252 Social security contributions | 12 358.00 | 15 312.00 | 12 358.00 | |
254 Depreciation and amortization | 548.00 | 362.00 | 548.00 | |
262 Other expenses | 8.00 | 10.00 | 8.00 | |
264 Total operating expenses | 75 463.00 | 99 351.00 | 75 463.00 | |
270 Operating profit | 30.00 | 3 137.00 | 30.00 | |
290 Exceptional income | 1 054.00 | 1 063.00 | 1 054.00 | |
294 Financial expenses | 3.00 | 22.00 | 3.00 | |
300 Exceptional expenses | 1 355.00 | 4 578.00 | 1 355.00 | |
306 Income tax's | -274.00 | -401.00 | -274.00 | |
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