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8.20 DESIGN >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : 8.20 DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | 8.20 DESIGN |
| Siren | 832567523 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005377 |
| Management number | 2017B01405 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 074.00 | 1 074.00 | 1 074.00 | |
044 Total Fixed Assets | 1 074.00 | 1 074.00 | 1 074.00 | |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 10 575.00 | 2 482.00 | 8 093.00 | 10 575.00 |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 3 756.00 | 3 756.00 | 3 756.00 | |
096 Total Current Assets + Prepaid Expenses | 15 883.00 | 2 482.00 | 13 401.00 | 15 883.00 |
110 Total Assets | 16 957.00 | 3 556.00 | 13 401.00 | 16 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -14 929.00 | |||
136 Profit for the Year | 11 971.00 | |||
142 Total Equity - Total I | 2 542.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 667.00 | |||
172 Other debts | 10 667.00 | |||
176 Total debts | 10 859.00 | |||
180 Liabilities Total | 13 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 502.00 | 502.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 504.00 | 504.00 | ||
242 Other external expenses | 5 401.00 | 5 401.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
252 Social security contributions | 590.00 | 590.00 | ||
256 Provisions | 2 482.00 | 2 482.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 8 675.00 | 8 675.00 | ||
270 Operating profit | -8 171.00 | -8 171.00 | ||
290 Exceptional income | 20 500.00 | 20 500.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
310 Profit or loss | 11 971.00 | 11 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 074.00 | 1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 921.00 | 921.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 482.00 | 2 482.00 | ||
682 INCREASES Total Statement of Provisions | 2 482.00 | 2 482.00 | ||
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