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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ANALOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | ANALOGIQUE |
| Siren | 878434349 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003553 |
| Management number | 2021B00323 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 LE ROURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BX Customers and related accounts | 15 344.00 | 15 344.00 | 15 344.00 | |
BZ Other receivables | 1 670.00 | 1 670.00 | 1 670.00 | |
CF Cash and cash equivalents | 53 814.00 | 53 814.00 | 53 814.00 | |
CJ TOTAL (II) | 70 828.00 | 70 828.00 | 70 828.00 | |
CO Grand total (0 to V) | 70 848.00 | 70 848.00 | 70 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 747.00 | 12 747.00 | ||
DL TOTAL (I) | 13 747.00 | 13 747.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 56 321.00 | 56 321.00 | ||
EC TOTAL (IV) | 57 101.00 | 57 101.00 | ||
EE Grand total (I to V) | 70 848.00 | 70 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 285 792.00 | 285 792.00 | 285 792.00 | |
FJ Net sales | 285 792.00 | 285 792.00 | 285 792.00 | |
FR Total operating income (I) | 285 792.00 | |||
FW Other purchases and external expenses | 9 648.00 | |||
FX Taxes, duties, and similar payments | 17 428.00 | |||
FY Salaries and Wages | 240 062.00 | |||
FZ Social Security Contributions | 3 657.00 | |||
GF Total Operating Expenses (II) | 270 795.00 | |||
GG - OPERATING RESULT (I - II) | 14 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 250.00 | 2 250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 285 792.00 | 285 792.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 273 045.00 | 273 045.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 747.00 | 12 747.00 | ||
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