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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SOCIETE WILLIAM AMADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE WILLIAM AMADOR |
| Siren | 480094044 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3794 |
| Management number | 2004B00425 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 ROQUELAURE ST AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 442.00 | 39 581.00 | 6 862.00 | 46 442.00 |
044 Total Fixed Assets | 46 442.00 | 39 581.00 | 6 862.00 | 46 442.00 |
068 Receivables – Trade and related accounts | 23 902.00 | 23 902.00 | 23 902.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 13 618.00 | 13 618.00 | 13 618.00 | |
096 Total Current Assets + Prepaid Expenses | 38 246.00 | 38 246.00 | 38 246.00 | |
110 Total Assets | 84 688.00 | 39 581.00 | 45 107.00 | 84 688.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 24 938.00 | |||
134 Retained Earnings | 2 502.00 | |||
136 Profit for the Year | -277.00 | |||
142 Total Equity - Total I | 28 043.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 16 012.00 | |||
176 Total debts | 17 064.00 | |||
180 Liabilities Total | 45 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 911.00 | 96 911.00 | ||
222 Inventory production | 13 150.00 | 13 150.00 | ||
230 Other income | 4 842.00 | 4 842.00 | ||
232 Total operating income excluding VAT | 114 902.00 | 114 902.00 | ||
242 Other external expenses | 56 526.00 | 56 526.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 45 662.00 | 45 662.00 | ||
252 Social security contributions | 7 967.00 | 7 967.00 | ||
254 Depreciation and amortization | 4 043.00 | 4 043.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 784.00 | 114 784.00 | ||
270 Operating profit | 118.00 | 118.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
310 Profit or loss | -277.00 | -277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 424.00 | 2 424.00 | ||
490 Total Fixed Assets (Gross Value) | 44 018.00 | 44 018.00 | ||
492 Total Fixed Assets (Increases) | 2 424.00 | 2 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 009.00 | 18 009.00 | ||
378 Amount of deductible VAT on goods and services | 7 396.00 | 7 396.00 | ||
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