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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : AILLEUR'S WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AILLEUR'S WORK |
| Siren | 529405508 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 11030 |
| Management number | 2019B01434 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63610 Besse-et-Saint-Anastaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 888.00 | 6 784.00 | 104.00 | 6 888.00 |
044 Total Fixed Assets | 6 888.00 | 6 784.00 | 104.00 | 6 888.00 |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 22 806.00 | 22 806.00 | 22 806.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 142.00 | 23 142.00 | 23 142.00 | |
110 Total Assets | 30 030.00 | 6 784.00 | 23 246.00 | 30 030.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 591.00 | |||
136 Profit for the Year | 5 416.00 | |||
142 Total Equity - Total I | 22 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 589.00 | |||
176 Total debts | 589.00 | |||
180 Liabilities Total | 23 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 442.00 | 19 846.00 | 3 442.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 943.00 | 19 846.00 | 10 943.00 | |
242 Other external expenses | 4 684.00 | 10 840.00 | 4 684.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 584.00 | 559.00 | |
250 Staff compensation | 6 500.00 | |||
252 Social security contributions | 2 829.00 | |||
254 Depreciation and amortization | 107.00 | 140.00 | 107.00 | |
262 Other expenses | 181.00 | 737.00 | 181.00 | |
264 Total operating expenses | 5 532.00 | 21 629.00 | 5 532.00 | |
270 Operating profit | 5 412.00 | -1 783.00 | 5 412.00 | |
280 Financial income | 4.00 | 5.00 | 4.00 | |
310 Profit or loss | 5 416.00 | -1 778.00 | 5 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 888.00 | 6 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 688.00 | 688.00 | ||
378 Amount of deductible VAT on goods and services | 507.00 | 507.00 | ||
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