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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SOS PHONE TASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2017-12-31 | Simplified |
| Name | SOS PHONE TASSIN |
| Siren | 821073889 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045809 |
| Management number | 2016B04014 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 314.00 | 1 314.00 | 1 314.00 | |
044 Total Fixed Assets | 11 314.00 | 11 314.00 | 11 314.00 | |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 16 218.00 | 16 218.00 | 16 218.00 | |
096 Total Current Assets + Prepaid Expenses | 21 637.00 | 21 637.00 | 21 637.00 | |
110 Total Assets | 32 951.00 | 32 951.00 | 32 951.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 240.00 | |||
136 Profit for the Year | 990.00 | |||
142 Total Equity - Total I | 8 490.00 | |||
166 Suppliers and related accounts | 3 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 20 976.00 | |||
176 Total debts | 24 460.00 | |||
180 Liabilities Total | 32 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 257.00 | 75 257.00 | ||
230 Other income | 145.00 | 145.00 | ||
232 Total operating income excluding VAT | 75 403.00 | 75 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 469.00 | 36 469.00 | ||
240 Inventory changes (raw materials and supplies) | -3 750.00 | -3 750.00 | ||
242 Other external expenses | 22 651.00 | 22 651.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 16 879.00 | 16 879.00 | ||
252 Social security contributions | 1 766.00 | 1 766.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 74 227.00 | 74 227.00 | ||
270 Operating profit | 1 175.00 | 1 175.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 744.00 | 744.00 | ||
310 Profit or loss | 990.00 | 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 314.00 | 1 314.00 | ||
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