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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LA MAIN TENDUE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | LA MAIN TENDUE 2 |
| Siren | 828205245 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 1705 |
| Management number | 2017B00097 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08150 RIMOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 889.00 | 2 822.00 | 7 067.00 | 9 889.00 |
044 Total Fixed Assets | 9 889.00 | 2 822.00 | 7 067.00 | 9 889.00 |
050 Raw materials, supplies, in progress | 974.00 | 974.00 | 974.00 | |
068 Receivables – Trade and related accounts | 17 467.00 | 17 467.00 | 17 467.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 20 498.00 | 20 498.00 | 20 498.00 | |
110 Total Assets | 30 386.00 | 2 822.00 | 27 564.00 | 30 386.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 11 375.00 | |||
136 Profit for the Year | -16 149.00 | |||
142 Total Equity - Total I | -3 894.00 | |||
156 Loans and similar debts | 5 234.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 25 673.00 | |||
176 Total debts | 31 459.00 | |||
180 Liabilities Total | 27 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 433.00 | 65 433.00 | ||
218 Production of services sold - France | 65 433.00 | 53 408.00 | 65 433.00 | |
232 Total operating income excluding VAT | 65 433.00 | 53 408.00 | 65 433.00 | |
234 Purchases of goods (including customs duties) | 1 287.00 | 141.00 | 1 287.00 | |
240 Inventory changes (raw materials and supplies) | 2 340.00 | -3 314.00 | 2 340.00 | |
242 Other external expenses | 12 392.00 | 12 626.00 | 12 392.00 | |
244 Taxes, duties and similar payments | 1 050.00 | 789.00 | 1 050.00 | |
250 Staff compensation | 49 422.00 | 33 105.00 | 49 422.00 | |
252 Social security contributions | 6 363.00 | 3 573.00 | 6 363.00 | |
254 Depreciation and amortization | 2 355.00 | 384.00 | 2 355.00 | |
264 Total operating expenses | 75 209.00 | 47 305.00 | 75 209.00 | |
270 Operating profit | -9 776.00 | 6 103.00 | -9 776.00 | |
290 Exceptional income | 678.00 | 678.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 6 968.00 | 6 968.00 | ||
310 Profit or loss | -16 149.00 | 6 103.00 | -16 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 328.00 | 328.00 | ||
490 Total Fixed Assets (Gross Value) | 9 560.00 | 9 560.00 | ||
492 Total Fixed Assets (Increases) | 328.00 | 328.00 | ||
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