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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LA MAIN TENDUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA MAIN TENDUE |
| Siren | 814984894 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 1704 |
| Management number | 2015B00398 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08150 RIMOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 946.00 | 2 152.00 | 6 794.00 | 8 946.00 |
044 Total Fixed Assets | 8 946.00 | 2 152.00 | 6 794.00 | 8 946.00 |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 45 873.00 | 45 873.00 | 45 873.00 | |
072 Receivables – Other | 5 575.00 | 5 575.00 | 5 575.00 | |
084 Cash | 26 959.00 | 26 959.00 | 26 959.00 | |
096 Total Current Assets + Prepaid Expenses | 80 157.00 | 80 157.00 | 80 157.00 | |
110 Total Assets | 89 103.00 | 2 152.00 | 86 951.00 | 89 103.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 18 714.00 | |||
136 Profit for the Year | 978.00 | |||
142 Total Equity - Total I | 20 572.00 | |||
166 Suppliers and related accounts | 863.00 | |||
172 Other debts | 65 516.00 | |||
176 Total debts | 66 379.00 | |||
180 Liabilities Total | 86 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 048.00 | 528.00 | 1 048.00 | |
218 Production of services sold - France | 216 543.00 | 144 214.00 | 216 543.00 | |
232 Total operating income excluding VAT | 217 591.00 | 144 743.00 | 217 591.00 | |
234 Purchases of goods (including customs duties) | 1 633.00 | 310.00 | 1 633.00 | |
240 Inventory changes (raw materials and supplies) | -413.00 | -817.00 | -413.00 | |
242 Other external expenses | 36 605.00 | 24 584.00 | 36 605.00 | |
244 Taxes, duties and similar payments | 2 543.00 | 3 092.00 | 2 543.00 | |
250 Staff compensation | 143 070.00 | 96 612.00 | 143 070.00 | |
252 Social security contributions | 19 572.00 | 10 049.00 | 19 572.00 | |
254 Depreciation and amortization | 1 027.00 | 731.00 | 1 027.00 | |
264 Total operating expenses | 204 038.00 | 134 561.00 | 204 038.00 | |
270 Operating profit | 13 553.00 | 10 182.00 | 13 553.00 | |
280 Financial income | 13.00 | |||
290 Exceptional income | 517.00 | 517.00 | ||
300 Exceptional expenses | 13 092.00 | 39.00 | 13 092.00 | |
310 Profit or loss | 978.00 | 10 156.00 | 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 492.00 | 1 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 059.00 | 4 059.00 | ||
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