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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : 300 RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | 300 RECORDS |
| Siren | 852023316 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007623 |
| Management number | 2019B03004 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 716.00 | 716.00 | |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 726.00 | 726.00 | 726.00 | |
064 Advances and down payments on orders | 1 774.00 | 1 774.00 | 1 774.00 | |
072 Receivables – Other | 10 367.00 | 10 367.00 | 10 367.00 | |
084 Cash | 20 034.00 | 20 034.00 | 20 034.00 | |
096 Total Current Assets + Prepaid Expenses | 32 175.00 | 32 175.00 | 32 175.00 | |
110 Total Assets | 32 901.00 | 32 901.00 | 32 901.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 041.00 | |||
142 Total Equity - Total I | 15 041.00 | |||
166 Suppliers and related accounts | 6 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -398.00 | |||
172 Other debts | 10 926.00 | |||
176 Total debts | 17 860.00 | |||
180 Liabilities Total | 32 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 488.00 | 71 488.00 | ||
230 Other income | 3 698.00 | 3 698.00 | ||
232 Total operating income excluding VAT | 75 186.00 | 75 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 256.00 | 3 256.00 | ||
242 Other external expenses | 54 567.00 | 54 567.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
262 Other expenses | 399.00 | 399.00 | ||
264 Total operating expenses | 58 669.00 | 58 669.00 | ||
270 Operating profit | 16 517.00 | 16 517.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 2 478.00 | 2 478.00 | ||
310 Profit or loss | 14 041.00 | 14 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 272.00 | 11 272.00 | ||
378 Amount of deductible VAT on goods and services | 2 222.00 | 2 222.00 | ||
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