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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : APPLICATEUR ADHESIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | APPLICATEUR ADHESIFS |
| Siren | 808158240 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124825 |
| Management number | 2014B24499 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 966.00 | 4 788.00 | 7 178.00 | 11 966.00 |
040 Financial Assets | 18 170.00 | 18 170.00 | 18 170.00 | |
044 Total Fixed Assets | 30 136.00 | 4 788.00 | 25 349.00 | 30 136.00 |
068 Receivables – Trade and related accounts | 20 888.00 | 20 888.00 | 20 888.00 | |
072 Receivables – Other | 11 952.00 | 11 952.00 | 11 952.00 | |
084 Cash | 26 571.00 | 26 571.00 | 26 571.00 | |
096 Total Current Assets + Prepaid Expenses | 59 411.00 | 59 411.00 | 59 411.00 | |
110 Total Assets | 89 548.00 | 4 788.00 | 84 760.00 | 89 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 307.00 | |||
136 Profit for the Year | 17 719.00 | |||
142 Total Equity - Total I | 48 126.00 | |||
156 Loans and similar debts | 20 700.00 | |||
166 Suppliers and related accounts | 2 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 762.00 | |||
172 Other debts | 13 077.00 | |||
176 Total debts | 36 634.00 | |||
180 Liabilities Total | 84 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 124.00 | 38 124.00 | ||
230 Other income | 33 405.00 | 33 405.00 | ||
232 Total operating income excluding VAT | 71 530.00 | 71 530.00 | ||
234 Purchases of goods (including customs duties) | 207.00 | 207.00 | ||
242 Other external expenses | 45 359.00 | 45 359.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 6 686.00 | 6 686.00 | ||
252 Social security contributions | 890.00 | 890.00 | ||
264 Total operating expenses | 53 507.00 | 53 507.00 | ||
270 Operating profit | 18 022.00 | 18 022.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 17 719.00 | 17 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 136.00 | 30 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 625.00 | 7 625.00 | ||
378 Amount of deductible VAT on goods and services | 5 692.00 | 5 692.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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