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BALANCE SHEET (
2022-11-21)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24155 |
| Management number | 2010B04367 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| 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 | |
068 Receivables – Trade and related accounts | 1 276.00 | 1 276.00 | 1 276.00 | |
072 Receivables – Other | 11 133.00 | 11 133.00 | 11 133.00 | |
084 Cash | 42 977.00 | 42 977.00 | 42 977.00 | |
096 Total Current Assets + Prepaid Expenses | 55 386.00 | 55 386.00 | 55 386.00 | |
110 Total Assets | 56 168.00 | 782.00 | 55 386.00 | 56 168.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 33 682.00 | |||
136 Profit for the Year | 1 142.00 | |||
142 Total Equity - Total I | 39 224.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 103.00 | |||
172 Other debts | 13 347.00 | |||
176 Total debts | 16 163.00 | |||
180 Liabilities Total | 55 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 360.00 | 21 580.00 | 16 360.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 16 370.00 | 21 580.00 | 16 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 4 901.00 | 4 677.00 | 4 901.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 439.00 | 393.00 | 439.00 | |
250 Staff compensation | 9 473.00 | 9 237.00 | 9 473.00 | |
252 Social security contributions | 158.00 | 45.00 | 158.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 15 026.00 | 14 352.00 | 15 026.00 | |
270 Operating profit | 1 344.00 | 7 228.00 | 1 344.00 | |
306 Income tax's | 202.00 | 1 084.00 | 202.00 | |
310 Profit or loss | 1 142.00 | 6 144.00 | 1 142.00 | |
| 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 | 3 272.00 | 3 272.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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