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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | C |
| Siren | 790024095 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008054 |
| Management number | 2012B02019 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
064 Advances and down payments on orders | 249.00 | 249.00 | 249.00 | |
068 Receivables – Trade and related accounts | 14 160.00 | 14 160.00 | 14 160.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 11 684.00 | 11 684.00 | 11 684.00 | |
096 Total Current Assets + Prepaid Expenses | 26 381.00 | 26 381.00 | 26 381.00 | |
110 Total Assets | 47 381.00 | 47 381.00 | 47 381.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 733.00 | |||
136 Profit for the Year | 9 534.00 | |||
142 Total Equity - Total I | 32 267.00 | |||
156 Loans and similar debts | 2 477.00 | |||
166 Suppliers and related accounts | 8 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 4 162.00 | |||
176 Total debts | 15 113.00 | |||
180 Liabilities Total | 47 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 833.00 | 101 833.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 101 837.00 | 101 837.00 | ||
242 Other external expenses | 68 400.00 | 68 400.00 | ||
243 (including business tax) | -11 021.00 | -11 021.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 15 825.00 | 15 825.00 | ||
252 Social security contributions | 4 998.00 | 4 998.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 480.00 | 90 480.00 | ||
270 Operating profit | 11 357.00 | 11 357.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 1 524.00 | 1 524.00 | ||
310 Profit or loss | 9 534.00 | 9 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 563.00 | 1 563.00 | ||
378 Amount of deductible VAT on goods and services | 798.00 | 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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