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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SUPPORT & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SUPPORT & DEVELOPPEMENT |
| Siren | 815393145 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35673 |
| Management number | 2015B10050 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 728.00 | 19 187.00 | 2 541.00 | 21 728.00 |
BJ TOTAL (I) | 21 728.00 | 19 187.00 | 2 541.00 | 21 728.00 |
BX Customers and related accounts | 12 835.00 | 12 835.00 | 12 835.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 39 116.00 | 39 116.00 | 39 116.00 | |
CJ TOTAL (II) | 51 952.00 | 51 952.00 | 51 952.00 | |
CO Grand total (0 to V) | 73 680.00 | 19 187.00 | 54 493.00 | 73 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 607.00 | 9 606.00 | 1 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 079.00 | 1 002.00 | 14 079.00 | |
DL TOTAL (I) | 16 786.00 | 11 707.00 | 16 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 701.00 | 25 708.00 | 28 701.00 | |
DX Trade payables and related accounts | 2 377.00 | 2 427.00 | 2 377.00 | |
DY Tax and social security liabilities | 6 628.00 | 1 775.00 | 6 628.00 | |
EC TOTAL (IV) | 37 707.00 | 29 910.00 | 37 707.00 | |
EE Grand total (I to V) | 54 493.00 | 41 617.00 | 54 493.00 | |
EI Including equity loans | 28 701.00 | 28 701.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 799.00 | 66 799.00 | 66 799.00 | |
FJ Net sales | 66 799.00 | 66 799.00 | 66 799.00 | |
FR Total operating income (I) | 66 799.00 | |||
FW Other purchases and external expenses | 47 212.00 | |||
FX Taxes, duties, and similar payments | 643.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 379.00 | |||
GF Total Operating Expenses (II) | 50 235.00 | |||
GG - OPERATING RESULT (I - II) | 16 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12.00 | |||
HH Total exceptional expenses (VIII) | 12.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | |||
HK Income tax | 2 485.00 | 177.00 | 2 485.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 799.00 | 78 453.00 | 66 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 720.00 | 77 452.00 | 52 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 079.00 | 1 002.00 | 14 079.00 | |
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