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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : ACHILLE.RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| Name | ACHILLE.RESEAU |
| Siren | 851681809 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10234 |
| Management number | 2019B06271 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 333.00 | 3 667.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 333.00 | 3 667.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 18 455.00 | 18 455.00 | 18 455.00 | |
096 Total Current Assets + Prepaid Expenses | 20 572.00 | 20 572.00 | 20 572.00 | |
110 Total Assets | 25 572.00 | 1 333.00 | 24 238.00 | 25 572.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 349.00 | |||
142 Total Equity - Total I | 11 349.00 | |||
166 Suppliers and related accounts | 10 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 2 067.00 | |||
176 Total debts | 12 889.00 | |||
180 Liabilities Total | 24 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 731.00 | 92 731.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 97 231.00 | 97 231.00 | ||
242 Other external expenses | 80 662.00 | 80 662.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 6 399.00 | 6 399.00 | ||
252 Social security contributions | 2 130.00 | 2 130.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 90 556.00 | 90 556.00 | ||
270 Operating profit | 6 675.00 | 6 675.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 6 349.00 | 6 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
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