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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SINGULIERS PLURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SINGULIERS PLURIEL |
| Siren | 334236775 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 212 |
| Management number | 2016B00757 |
| Activity code | 7220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Médan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 37 821.00 | 6 036.00 | 31 785.00 | 37 821.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 38 547.00 | 6 036.00 | 32 512.00 | 38 547.00 |
068 Receivables – Trade and related accounts | 179 764.00 | 4 243.00 | 175 521.00 | 179 764.00 |
072 Receivables – Other | 3 799.00 | 3 799.00 | 3 799.00 | |
084 Cash | 5 261.00 | 5 261.00 | 5 261.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 188 875.00 | 4 243.00 | 184 632.00 | 188 875.00 |
110 Total Assets | 227 422.00 | 10 279.00 | 217 143.00 | 227 422.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 905.00 | |||
132 Other Reserves | 96 115.00 | |||
136 Profit for the Year | 13 538.00 | |||
142 Total Equity - Total I | 118 181.00 | |||
166 Suppliers and related accounts | 39 699.00 | |||
172 Other debts | 59 263.00 | |||
176 Total debts | 98 962.00 | |||
180 Liabilities Total | 217 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 655.00 | 3 655.00 | ||
218 Production of services sold - France | 220 629.00 | 207 591.00 | 220 629.00 | |
230 Other income | 8 222.00 | 1 486.00 | 8 222.00 | |
232 Total operating income excluding VAT | 228 852.00 | 209 078.00 | 228 852.00 | |
242 Other external expenses | 95 561.00 | 64 479.00 | 95 561.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 2 214.00 | 1 965.00 | 2 214.00 | |
250 Staff compensation | 79 026.00 | 77 085.00 | 79 026.00 | |
252 Social security contributions | 33 616.00 | 35 925.00 | 33 616.00 | |
254 Depreciation and amortization | 2 321.00 | 1 488.00 | 2 321.00 | |
256 Provisions | 12 218.00 | |||
262 Other expenses | 10.00 | 7.00 | 10.00 | |
264 Total operating expenses | 212 748.00 | 193 167.00 | 212 748.00 | |
270 Operating profit | 16 104.00 | 15 910.00 | 16 104.00 | |
294 Financial expenses | 177.00 | 327.00 | 177.00 | |
306 Income tax's | 2 389.00 | 1 874.00 | 2 389.00 | |
310 Profit or loss | 13 538.00 | 13 710.00 | 13 538.00 | |
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