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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : BUSINESS IN ENGLISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | BUSINESS IN ENGLISH |
| Siren | 750557340 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7553 |
| Management number | 2012B01210 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 276.00 | 1 769.00 | 507.00 | 2 276.00 |
044 Total Fixed Assets | 2 276.00 | 1 769.00 | 507.00 | 2 276.00 |
072 Receivables – Other | 6 531.00 | 6 531.00 | 6 531.00 | |
084 Cash | 17 230.00 | 17 230.00 | 17 230.00 | |
096 Total Current Assets + Prepaid Expenses | 23 761.00 | 23 761.00 | 23 761.00 | |
110 Total Assets | 26 037.00 | 1 769.00 | 24 268.00 | 26 037.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 981.00 | |||
136 Profit for the Year | -11 780.00 | |||
142 Total Equity - Total I | 3 502.00 | |||
166 Suppliers and related accounts | 10 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 10 110.00 | |||
176 Total debts | 20 766.00 | |||
180 Liabilities Total | 24 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 685.00 | 14 685.00 | ||
230 Other income | 157.00 | 157.00 | ||
232 Total operating income excluding VAT | 14 842.00 | 14 842.00 | ||
242 Other external expenses | 23 948.00 | 23 948.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 700.00 | 700.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 26 593.00 | 26 593.00 | ||
270 Operating profit | -11 752.00 | -11 752.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -11 780.00 | -11 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 2 259.00 | 2 259.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
494 Total Fixed Assets (Decreases) | 508.00 | 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 937.00 | 2 937.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
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