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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : BALANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2018-12-31 | Simplified |
| Name | BALANCE |
| Siren | 841702772 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005263 |
| Management number | 2018B01793 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 4 790.00 | 15 210.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 4 790.00 | 15 210.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 8 775.00 | 8 775.00 | 8 775.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 21 756.00 | 21 756.00 | 21 756.00 | |
096 Total Current Assets + Prepaid Expenses | 30 725.00 | 30 725.00 | 30 725.00 | |
110 Total Assets | 50 725.00 | 4 790.00 | 45 935.00 | 50 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 479.00 | |||
136 Profit for the Year | 7 842.00 | |||
142 Total Equity - Total I | 38 421.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 5 886.00 | |||
176 Total debts | 7 513.00 | |||
180 Liabilities Total | 45 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 639.00 | 54 285.00 | 43 639.00 | |
230 Other income | 3 197.00 | 6.00 | 3 197.00 | |
232 Total operating income excluding VAT | 46 836.00 | 54 291.00 | 46 836.00 | |
242 Other external expenses | 7 300.00 | 3 020.00 | 7 300.00 | |
244 Taxes, duties and similar payments | 1 427.00 | 121.00 | 1 427.00 | |
250 Staff compensation | 22 253.00 | 24 257.00 | 22 253.00 | |
252 Social security contributions | 3 846.00 | 4 923.00 | 3 846.00 | |
254 Depreciation and amortization | 4 000.00 | 790.00 | 4 000.00 | |
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 38 907.00 | 33 112.00 | 38 907.00 | |
270 Operating profit | 7 929.00 | 21 180.00 | 7 929.00 | |
290 Exceptional income | 13.00 | 8 949.00 | 13.00 | |
300 Exceptional expenses | 6 658.00 | |||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 7 842.00 | 23 471.00 | 7 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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