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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : LES MAINS DANS LE CODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | LES MAINS DANS LE CODE |
| Siren | 799606702 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4221 |
| Management number | 2014B00035 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 782.00 | 2 460.00 | 323.00 | 2 782.00 |
044 Total Fixed Assets | 2 782.00 | 2 460.00 | 323.00 | 2 782.00 |
068 Receivables – Trade and related accounts | 14 571.00 | 14 571.00 | 14 571.00 | |
084 Cash | 37 821.00 | 37 821.00 | 37 821.00 | |
096 Total Current Assets + Prepaid Expenses | 52 392.00 | 52 392.00 | 52 392.00 | |
110 Total Assets | 55 174.00 | 2 460.00 | 52 714.00 | 55 174.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 338.00 | |||
136 Profit for the Year | 1 042.00 | |||
142 Total Equity - Total I | 40 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 12 134.00 | |||
176 Total debts | 12 134.00 | |||
180 Liabilities Total | 52 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 847.00 | 80 847.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 80 848.00 | 80 848.00 | ||
242 Other external expenses | 8 075.00 | 8 075.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 5 136.00 | 5 136.00 | ||
250 Staff compensation | 51 445.00 | 51 445.00 | ||
252 Social security contributions | 13 571.00 | 13 571.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
262 Other expenses | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 79 622.00 | 79 622.00 | ||
270 Operating profit | 1 226.00 | 1 226.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 042.00 | 1 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 782.00 | 2 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 169.00 | 16 169.00 | ||
378 Amount of deductible VAT on goods and services | 1 345.00 | 1 345.00 | ||
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