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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : REPARE ECRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | REPARE ECRAN |
| Siren | 877683888 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/000105 |
| Management number | 2019B01321 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 464.00 | 3 464.00 | 3 464.00 | |
084 Cash | 3 898.00 | 3 898.00 | 3 898.00 | |
096 Total Current Assets + Prepaid Expenses | 7 363.00 | 7 363.00 | 7 363.00 | |
110 Total Assets | 7 363.00 | 7 363.00 | 7 363.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 5 073.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
172 Other debts | 599.00 | |||
176 Total debts | 2 289.00 | |||
180 Liabilities Total | 7 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 845.00 | 3 845.00 | ||
232 Total operating income excluding VAT | 3 845.00 | 3 845.00 | ||
234 Purchases of goods (including customs duties) | 875.00 | 875.00 | ||
242 Other external expenses | 2 883.00 | 2 883.00 | ||
264 Total operating expenses | 3 758.00 | 3 758.00 | ||
270 Operating profit | 86.00 | 86.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 602.00 | 602.00 | ||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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