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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SERVICES MINUTE DE LA BASTILLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | SERVICES MINUTE DE LA BASTILLE SARL |
| Siren | 844353300 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 242 |
| Management number | 2018B32677 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 750.00 | 7 250.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 750.00 | 7 250.00 | 10 000.00 |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 6 368.00 | 6 368.00 | 6 368.00 | |
096 Total Current Assets + Prepaid Expenses | 8 683.00 | 8 683.00 | 8 683.00 | |
110 Total Assets | 18 683.00 | 2 750.00 | 15 933.00 | 18 683.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 173.00 | |||
136 Profit for the Year | 684.00 | |||
142 Total Equity - Total I | 7 967.00 | |||
166 Suppliers and related accounts | 2 929.00 | |||
172 Other debts | 5 038.00 | |||
176 Total debts | 7 967.00 | |||
180 Liabilities Total | 15 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 475.00 | 40 475.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 44 975.00 | 44 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 153.00 | 14 153.00 | ||
242 Other external expenses | 22 487.00 | 22 487.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 4 872.00 | 4 872.00 | ||
252 Social security contributions | 974.00 | 974.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 43 981.00 | 43 981.00 | ||
270 Operating profit | 995.00 | 995.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 684.00 | 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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