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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : L'ESPOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | L'ESPOIR |
| Siren | 513929869 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33214 |
| Management number | 2009B02639 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 975.00 | 2 958.00 | 9 017.00 | 11 975.00 |
044 Total Fixed Assets | 11 975.00 | 2 958.00 | 9 017.00 | 11 975.00 |
072 Receivables – Other | 4 345.00 | 4 345.00 | 4 345.00 | |
084 Cash | 45 069.00 | 45 069.00 | 45 069.00 | |
096 Total Current Assets + Prepaid Expenses | 49 414.00 | 49 414.00 | 49 414.00 | |
110 Total Assets | 61 389.00 | 2 958.00 | 58 431.00 | 61 389.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 39 528.00 | |||
136 Profit for the Year | 4 251.00 | |||
142 Total Equity - Total I | 48 779.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
172 Other debts | 7 606.00 | |||
176 Total debts | 9 652.00 | |||
180 Liabilities Total | 58 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 455.00 | 79 455.00 | ||
226 Operating subsidies received | 17 150.00 | 17 150.00 | ||
230 Other income | 6 938.00 | 6 938.00 | ||
232 Total operating income excluding VAT | 103 543.00 | 103 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 418.00 | 43 418.00 | ||
242 Other external expenses | 21 862.00 | 21 862.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 30 524.00 | 30 524.00 | ||
252 Social security contributions | 817.00 | 817.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
264 Total operating expenses | 98 873.00 | 98 873.00 | ||
270 Operating profit | 4 670.00 | 4 670.00 | ||
300 Exceptional expenses | 419.00 | 419.00 | ||
310 Profit or loss | 4 251.00 | 4 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 945.00 | 7 945.00 | ||
378 Amount of deductible VAT on goods and services | 5 120.00 | 5 120.00 | ||
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