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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : IN-PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | IN-PME |
| Siren | 524519733 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12893 |
| Management number | 2010B02329 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 15 225.00 | 15 225.00 | 15 225.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 15 517.00 | 15 517.00 | 15 517.00 | |
110 Total Assets | 18 037.00 | 2 520.00 | 15 517.00 | 18 037.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -673.00 | |||
136 Profit for the Year | -1 809.00 | |||
142 Total Equity - Total I | 6 316.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 327.00 | |||
172 Other debts | 6 020.00 | |||
176 Total debts | 9 200.00 | |||
180 Liabilities Total | 15 517.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
195 Of which payables due in more than one year | 2 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 920.00 | 20 920.00 | ||
232 Total operating income excluding VAT | 20 920.00 | 20 920.00 | ||
242 Other external expenses | 22 661.00 | 22 661.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
264 Total operating expenses | 23 099.00 | 23 099.00 | ||
270 Operating profit | -2 179.00 | -2 179.00 | ||
290 Exceptional income | 850.00 | 850.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
310 Profit or loss | -1 809.00 | -1 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 480.00 | 480.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 480.00 | 480.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 370.00 | 370.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 370.00 | 370.00 | ||
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