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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : TARGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| Name | TARGET |
| Siren | 843474743 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 4123 |
| Management number | 2018B01247 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 Saint-Léger-aux-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 137.00 | 1 459.00 | 678.00 | 2 137.00 |
044 Total Fixed Assets | 2 137.00 | 1 459.00 | 678.00 | 2 137.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 052.00 | 2 052.00 | 2 052.00 | |
084 Cash | 13 458.00 | 13 458.00 | 13 458.00 | |
092 Prepaid expenses | 11 493.00 | 11 493.00 | 11 493.00 | |
096 Total Current Assets + Prepaid Expenses | 27 003.00 | 27 003.00 | 27 003.00 | |
110 Total Assets | 29 139.00 | 1 459.00 | 27 680.00 | 29 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 502.00 | |||
136 Profit for the Year | 4 157.00 | |||
142 Total Equity - Total I | 8 659.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 852.00 | |||
172 Other debts | 18 223.00 | |||
176 Total debts | 19 021.00 | |||
180 Liabilities Total | 27 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 312.00 | 90 299.00 | 19 312.00 | |
232 Total operating income excluding VAT | 19 312.00 | 90 299.00 | 19 312.00 | |
242 Other external expenses | 6 916.00 | 20 423.00 | 6 916.00 | |
244 Taxes, duties and similar payments | 1 493.00 | |||
250 Staff compensation | 427.00 | 61 183.00 | 427.00 | |
252 Social security contributions | 5 932.00 | 5 932.00 | ||
254 Depreciation and amortization | 713.00 | 746.00 | 713.00 | |
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 14 110.00 | 83 845.00 | 14 110.00 | |
270 Operating profit | 5 203.00 | 6 453.00 | 5 203.00 | |
306 Income tax's | 1 046.00 | 2 951.00 | 1 046.00 | |
310 Profit or loss | 4 157.00 | 3 502.00 | 4 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 137.00 | 2 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 862.00 | 3 862.00 | ||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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