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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : UNE PART DE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | UNE PART DE BONHEUR |
| Siren | 827931007 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 13272 |
| Management number | 2017B00332 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 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 | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 2 856.00 | 2 856.00 | 2 856.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 35 404.00 | 35 404.00 | 35 404.00 | |
110 Total Assets | 35 404.00 | 35 404.00 | 35 404.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 256.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 3 963.00 | |||
164 Advances and down payments received on current orders | 5 940.00 | |||
166 Suppliers and related accounts | 10 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 15 317.00 | |||
176 Total debts | 31 440.00 | |||
180 Liabilities Total | 35 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 19 200.00 | 36 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 36 001.00 | 19 201.00 | 36 001.00 | |
242 Other external expenses | 25 607.00 | 11 869.00 | 25 607.00 | |
244 Taxes, duties and similar payments | 136.00 | 133.00 | 136.00 | |
250 Staff compensation | 8 275.00 | 5 943.00 | 8 275.00 | |
252 Social security contributions | 91.00 | 282.00 | 91.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 34 111.00 | 18 229.00 | 34 111.00 | |
270 Operating profit | 1 891.00 | 972.00 | 1 891.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 284.00 | -403.00 | 284.00 | |
310 Profit or loss | 1 607.00 | 1 356.00 | 1 607.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 4 773.00 | 4 773.00 | ||
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