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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : T4B AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-02-03 | Public | 2019-12-31 | Simplified |
| Name | T4B AVIGNON |
| Siren | 845259761 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 6386 |
| Management number | 2019B00025 |
| Activity code | 8891A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 444.00 | 396.00 | 840.00 |
028 Tangible Assets | 1 448.00 | 701.00 | 747.00 | 1 448.00 |
044 Total Fixed Assets | 2 288.00 | 1 145.00 | 1 143.00 | 2 288.00 |
068 Receivables – Trade and related accounts | 26 053.00 | 7 985.00 | 18 068.00 | 26 053.00 |
072 Receivables – Other | 37 947.00 | 37 947.00 | 37 947.00 | |
084 Cash | 96 782.00 | 96 782.00 | 96 782.00 | |
096 Total Current Assets + Prepaid Expenses | 160 783.00 | 7 985.00 | 152 798.00 | 160 783.00 |
110 Total Assets | 163 071.00 | 9 130.00 | 153 941.00 | 163 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 295.00 | |||
136 Profit for the Year | 39 002.00 | |||
142 Total Equity - Total I | 98 397.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 573.00 | |||
172 Other debts | 53 349.00 | |||
176 Total debts | 55 543.00 | |||
180 Liabilities Total | 153 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 100.00 | 175 920.00 | 221 100.00 | |
226 Operating subsidies received | 2 000.00 | 3 800.00 | 2 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 223 100.00 | 179 720.00 | 223 100.00 | |
242 Other external expenses | 45 350.00 | 39 326.00 | 45 350.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 2 872.00 | 2 673.00 | 2 872.00 | |
250 Staff compensation | 117 601.00 | 71 907.00 | 117 601.00 | |
252 Social security contributions | 9 719.00 | 20 018.00 | 9 719.00 | |
254 Depreciation and amortization | 458.00 | 458.00 | 458.00 | |
256 Provisions | 7 985.00 | |||
264 Total operating expenses | 176 000.00 | 142 367.00 | 176 000.00 | |
270 Operating profit | 47 100.00 | 37 353.00 | 47 100.00 | |
306 Income tax's | 8 098.00 | 5 603.00 | 8 098.00 | |
310 Profit or loss | 39 002.00 | 31 750.00 | 39 002.00 | |
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