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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : Code en stock
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | Code en stock |
| Siren | 850019464 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31099 |
| Management number | 2019B01887 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 12 235.00 | 12 235.00 | 12 235.00 | |
096 Total Current Assets + Prepaid Expenses | 14 176.00 | 14 176.00 | 14 176.00 | |
110 Total Assets | 14 176.00 | 14 176.00 | 14 176.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 16 144.00 | |||
136 Profit for the Year | -11 806.00 | |||
142 Total Equity - Total I | 4 443.00 | |||
166 Suppliers and related accounts | 488.00 | |||
172 Other debts | 9 246.00 | |||
176 Total debts | 9 734.00 | |||
180 Liabilities Total | 14 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 913.00 | 71 913.00 | ||
230 Other income | 342.00 | 342.00 | ||
232 Total operating income excluding VAT | 72 255.00 | 72 255.00 | ||
242 Other external expenses | 8 630.00 | 8 630.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
250 Staff compensation | 53 931.00 | 53 931.00 | ||
252 Social security contributions | 20 491.00 | 20 491.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 84 061.00 | 84 061.00 | ||
270 Operating profit | -11 806.00 | -11 806.00 | ||
310 Profit or loss | -11 806.00 | -11 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 383.00 | 14 383.00 | ||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
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