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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : DépannAid'PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-01-31 | Simplified |
| Name | DépannAid'PC |
| Siren | 510765449 |
| Closing | 2020-01-31 |
| Registry code | 4502 |
| Registration number | 2222 |
| Management number | 2009B00276 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 526.00 | 22 494.00 | 6 032.00 | 28 526.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 541.00 | 22 494.00 | 6 047.00 | 28 541.00 |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
080 Sellable securities | 4 016.00 | 41.00 | 3 975.00 | 4 016.00 |
084 Cash | 12 973.00 | 12 973.00 | 12 973.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 18 854.00 | 41.00 | 18 813.00 | 18 854.00 |
110 Total Assets | 47 395.00 | 22 535.00 | 24 860.00 | 47 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 307.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 19 960.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 241.00 | |||
172 Other debts | 2 996.00 | |||
176 Total debts | 4 900.00 | |||
180 Liabilities Total | 24 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 977.00 | 47 977.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 979.00 | 47 979.00 | ||
242 Other external expenses | 18 137.00 | 18 137.00 | ||
243 (including business tax) | -6 201.00 | -6 201.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 25 462.00 | 25 462.00 | ||
254 Depreciation and amortization | 3 285.00 | 3 285.00 | ||
264 Total operating expenses | 47 504.00 | 47 504.00 | ||
270 Operating profit | 475.00 | 475.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
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