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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : 5H53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-12-04 | Public | 2018-12-31 | Simplified |
| Name | 5H53 |
| Siren | 822995098 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9033 |
| Management number | 2016B05556 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 020.00 | 16 020.00 | 16 020.00 | |
084 Cash | 22 833.00 | 22 833.00 | 22 833.00 | |
096 Total Current Assets + Prepaid Expenses | 38 853.00 | 38 853.00 | 38 853.00 | |
110 Total Assets | 38 853.00 | 38 853.00 | 38 853.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 091.00 | |||
136 Profit for the Year | 10 521.00 | |||
142 Total Equity - Total I | 7 430.00 | |||
166 Suppliers and related accounts | 5 420.00 | |||
172 Other debts | 26 004.00 | |||
176 Total debts | 31 424.00 | |||
180 Liabilities Total | 38 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 957.00 | 88 957.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 88 961.00 | 88 961.00 | ||
242 Other external expenses | 45 659.00 | 45 659.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 20 600.00 | 20 600.00 | ||
252 Social security contributions | 10 307.00 | 10 307.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 182.00 | 77 182.00 | ||
270 Operating profit | 11 779.00 | 11 779.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 1 003.00 | 1 003.00 | ||
310 Profit or loss | 10 521.00 | 10 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 256.00 | 15 256.00 | ||
378 Amount of deductible VAT on goods and services | 5 760.00 | 5 760.00 | ||
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