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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : PRETTY LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | PRETTY LINES |
| Siren | 837878420 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101176 |
| Management number | 2021B00363 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 604.00 | 1 308.00 | 296.00 | 1 604.00 |
044 Total Fixed Assets | 1 604.00 | 1 308.00 | 296.00 | 1 604.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 14 425.00 | 14 425.00 | 14 425.00 | |
096 Total Current Assets + Prepaid Expenses | 16 315.00 | 16 315.00 | 16 315.00 | |
110 Total Assets | 17 919.00 | 1 308.00 | 16 611.00 | 17 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 703.00 | |||
136 Profit for the Year | -5 311.00 | |||
142 Total Equity - Total I | 5 492.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 10 579.00 | |||
176 Total debts | 11 119.00 | |||
180 Liabilities Total | 16 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 525.00 | 70 525.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 73 525.00 | 73 525.00 | ||
242 Other external expenses | 5 272.00 | 5 272.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 50 870.00 | 50 870.00 | ||
252 Social security contributions | 21 714.00 | 21 714.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
264 Total operating expenses | 78 836.00 | 78 836.00 | ||
270 Operating profit | -5 311.00 | -5 311.00 | ||
310 Profit or loss | -5 311.00 | -5 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 604.00 | 1 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 855.00 | 17 855.00 | ||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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