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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : Les clés sous le paillasson
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | Les clés sous le paillasson |
| Siren | 832006241 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 1033 |
| Management number | 2017B01111 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14990 Bernières-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 814.00 | 3 814.00 | 3 814.00 | |
096 Total Current Assets + Prepaid Expenses | 3 814.00 | 3 814.00 | 3 814.00 | |
110 Total Assets | 3 814.00 | 3 814.00 | 3 814.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 239.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | 3 028.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 155.00 | |||
176 Total debts | 786.00 | |||
180 Liabilities Total | 3 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 259.00 | 23 259.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 23 268.00 | 23 268.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
242 Other external expenses | 20 459.00 | 20 459.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 700.00 | 700.00 | ||
252 Social security contributions | 233.00 | 233.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 22 411.00 | 22 411.00 | ||
270 Operating profit | 857.00 | 857.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
310 Profit or loss | 267.00 | 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 064.00 | 1 064.00 | ||
494 Total Fixed Assets (Decreases) | 1 064.00 | 1 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 950.00 | 4 950.00 | ||
378 Amount of deductible VAT on goods and services | 1 019.00 | 1 019.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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