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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : 60s APP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2018-06-30 | Simplified |
| Name | 60s APP |
| Siren | 812291805 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 14436 |
| Management number | 2017B04266 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 066.00 | 826.00 | 1 240.00 | 2 066.00 |
044 Total Fixed Assets | 2 066.00 | 826.00 | 1 240.00 | 2 066.00 |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 9 794.00 | 9 794.00 | 9 794.00 | |
096 Total Current Assets + Prepaid Expenses | 10 986.00 | 10 986.00 | 10 986.00 | |
110 Total Assets | 13 052.00 | 826.00 | 12 226.00 | 13 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 227.00 | |||
136 Profit for the Year | -1 360.00 | |||
142 Total Equity - Total I | 11 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 359.00 | |||
176 Total debts | 359.00 | |||
180 Liabilities Total | 12 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 1 600.00 | 1 600.00 | ||
242 Other external expenses | 1 782.00 | 1 782.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 960.00 | 2 960.00 | ||
270 Operating profit | -1 360.00 | -1 360.00 | ||
310 Profit or loss | -1 360.00 | -1 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 53.00 | 53.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 53.00 | 53.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 027.00 | 1 027.00 | ||
490 Total Fixed Assets (Gross Value) | 1 039.00 | 1 039.00 | ||
492 Total Fixed Assets (Increases) | 1 080.00 | 1 080.00 | ||
494 Total Fixed Assets (Decreases) | 53.00 | 53.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 320.00 | 320.00 | ||
378 Amount of deductible VAT on goods and services | 238.00 | 238.00 | ||
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