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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : GONCALVES PORTELA RODRIGUES JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GONCALVES PORTELA RODRIGUES JOSE |
| Siren | 820048890 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17493 |
| Management number | 2016B04427 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 17 282.00 | 17 282.00 | 17 282.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 19 018.00 | 19 018.00 | 19 018.00 | |
110 Total Assets | 19 435.00 | 416.00 | 19 018.00 | 19 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 071.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 12 222.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 528.00 | |||
172 Other debts | 6 248.00 | |||
176 Total debts | 6 796.00 | |||
180 Liabilities Total | 19 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 698.00 | 4 698.00 | ||
226 Operating subsidies received | 10 648.00 | 10 648.00 | ||
230 Other income | 2 760.00 | 2 760.00 | ||
232 Total operating income excluding VAT | 18 107.00 | 18 107.00 | ||
242 Other external expenses | 3 528.00 | 3 528.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 11 472.00 | 11 472.00 | ||
252 Social security contributions | 1 676.00 | 1 676.00 | ||
264 Total operating expenses | 17 417.00 | 17 417.00 | ||
270 Operating profit | 690.00 | 690.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 470.00 | 470.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
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