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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : COMPAGNONS DE LA REINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | COMPAGNONS DE LA REINE |
| Siren | 825366495 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13656 |
| Management number | 2017B01098 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 091.00 | 18 091.00 | 18 091.00 | |
096 Total Current Assets + Prepaid Expenses | 18 091.00 | 18 091.00 | 18 091.00 | |
110 Total Assets | 18 091.00 | 18 091.00 | 18 091.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35.00 | |||
136 Profit for the Year | 2 506.00 | |||
142 Total Equity - Total I | 12 640.00 | |||
156 Loans and similar debts | 638.00 | |||
172 Other debts | 4 813.00 | |||
176 Total debts | 5 451.00 | |||
180 Liabilities Total | 18 091.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 228.00 | 23 228.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 24 728.00 | 24 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 345.00 | 1 345.00 | ||
242 Other external expenses | -7 074.00 | -7 074.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 4 533.00 | 4 533.00 | ||
250 Staff compensation | 7 914.00 | 7 914.00 | ||
252 Social security contributions | 6 204.00 | 6 204.00 | ||
264 Total operating expenses | 12 921.00 | 12 921.00 | ||
270 Operating profit | 11 807.00 | 11 807.00 | ||
290 Exceptional income | 877.00 | 877.00 | ||
294 Financial expenses | 9 136.00 | 9 136.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 2 506.00 | 2 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 524.00 | 3 524.00 | ||
494 Total Fixed Assets (Decreases) | 3 524.00 | 3 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 281.00 | 5 281.00 | ||
378 Amount of deductible VAT on goods and services | 6 541.00 | 6 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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