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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SARL 10, place Saint Maurice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | Quelqu'un de biens ... |
| Siren | 801855628 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/008059 |
| Management number | 2014B00515 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 218.00 | 10 995.00 | 29 223.00 | 40 218.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 40 698.00 | 10 995.00 | 29 703.00 | 40 698.00 |
068 Receivables – Trade and related accounts | 29 610.00 | 29 610.00 | 29 610.00 | |
072 Receivables – Other | 12 391.00 | 12 391.00 | 12 391.00 | |
084 Cash | 105 334.00 | 105 334.00 | 105 334.00 | |
096 Total Current Assets + Prepaid Expenses | 147 335.00 | 147 335.00 | 147 335.00 | |
110 Total Assets | 188 034.00 | 10 995.00 | 177 039.00 | 188 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 970.00 | |||
136 Profit for the Year | 10 324.00 | |||
142 Total Equity - Total I | 69 394.00 | |||
156 Loans and similar debts | 22 005.00 | |||
166 Suppliers and related accounts | 51 135.00 | |||
172 Other debts | 34 505.00 | |||
176 Total debts | 107 645.00 | |||
180 Liabilities Total | 177 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 477.00 | |||
195 Of which payables due in more than one year | 14 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 650.00 | 233 394.00 | 272 650.00 | |
230 Other income | 6.00 | 2 001.00 | 6.00 | |
232 Total operating income excluding VAT | 272 656.00 | 235 395.00 | 272 656.00 | |
242 Other external expenses | 239 158.00 | 203 685.00 | 239 158.00 | |
244 Taxes, duties and similar payments | 477.00 | 1 267.00 | 477.00 | |
250 Staff compensation | 7 729.00 | 9 600.00 | 7 729.00 | |
252 Social security contributions | 3 885.00 | 4 497.00 | 3 885.00 | |
254 Depreciation and amortization | 8 542.00 | 1 952.00 | 8 542.00 | |
262 Other expenses | 197.00 | 4.00 | 197.00 | |
264 Total operating expenses | 259 988.00 | 221 004.00 | 259 988.00 | |
270 Operating profit | 12 667.00 | 14 390.00 | 12 667.00 | |
280 Financial income | 293.00 | |||
294 Financial expenses | 521.00 | 31.00 | 521.00 | |
306 Income tax's | 1 822.00 | 2 198.00 | 1 822.00 | |
310 Profit or loss | 10 324.00 | 12 455.00 | 10 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 429.00 | 9 429.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 048.00 | 2 048.00 | ||
490 Total Fixed Assets (Gross Value) | 29 221.00 | 29 221.00 | ||
492 Total Fixed Assets (Increases) | 11 477.00 | 11 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 739.00 | 54 739.00 | ||
378 Amount of deductible VAT on goods and services | 42 116.00 | 42 116.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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