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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : MODEL'S AMAZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | MODEL'S AMAZON |
| Siren | 534636352 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2510 |
| Management number | 2011B00384 |
| Activity code | 7810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 276.00 | 31 853.00 | 7 424.00 | 39 276.00 |
044 Total Fixed Assets | 39 276.00 | 31 853.00 | 7 424.00 | 39 276.00 |
068 Receivables – Trade and related accounts | 2 177.00 | 2 177.00 | 2 177.00 | |
072 Receivables – Other | 22 939.00 | 22 939.00 | 22 939.00 | |
084 Cash | 31 545.00 | 31 545.00 | 31 545.00 | |
092 Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
096 Total Current Assets + Prepaid Expenses | 58 680.00 | 58 680.00 | 58 680.00 | |
110 Total Assets | 97 956.00 | 31 853.00 | 66 104.00 | 97 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 019.00 | |||
142 Total Equity - Total I | 7 019.00 | |||
156 Loans and similar debts | 6 734.00 | |||
166 Suppliers and related accounts | 5 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 074.00 | |||
172 Other debts | 46 674.00 | |||
176 Total debts | 59 085.00 | |||
180 Liabilities Total | 66 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 438.00 | 25 438.00 | ||
226 Operating subsidies received | 19 711.00 | 19 711.00 | ||
232 Total operating income excluding VAT | 45 149.00 | 45 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 902.00 | 1 902.00 | ||
242 Other external expenses | 18 958.00 | 18 958.00 | ||
244 Taxes, duties and similar payments | 2 599.00 | 2 599.00 | ||
250 Staff compensation | 8 929.00 | 8 929.00 | ||
252 Social security contributions | 3 428.00 | 3 428.00 | ||
254 Depreciation and amortization | 7 425.00 | 7 425.00 | ||
264 Total operating expenses | 43 241.00 | 43 241.00 | ||
270 Operating profit | 1 907.00 | 1 907.00 | ||
290 Exceptional income | 12 189.00 | 12 189.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
300 Exceptional expenses | 7 280.00 | 7 280.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 6 019.00 | 6 019.00 | ||
316 Non-deductible compensation and personal benefits | 11 480.00 | 11 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 499.00 | 2 499.00 | ||
490 Total Fixed Assets (Gross Value) | 36 177.00 | 36 177.00 | ||
492 Total Fixed Assets (Increases) | 3 099.00 | 3 099.00 | ||
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