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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : EIGHTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2021-04-30 | Simplified |
| Name | EIGHTIES |
| Siren | 878584507 |
| Closing | 2021-04-30 |
| Registry code | 9201 |
| Registration number | 46213 |
| Management number | 2019B10265 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 250.00 | 750.00 | 1 000.00 |
028 Tangible Assets | 4 915.00 | 1 097.00 | 3 818.00 | 4 915.00 |
044 Total Fixed Assets | 5 915.00 | 1 347.00 | 4 568.00 | 5 915.00 |
068 Receivables – Trade and related accounts | 5 743.00 | 5 743.00 | 5 743.00 | |
084 Cash | 12 770.00 | 12 770.00 | 12 770.00 | |
092 Prepaid expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 19 614.00 | 19 614.00 | 19 614.00 | |
110 Total Assets | 25 529.00 | 1 347.00 | 24 182.00 | 25 529.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 844.00 | |||
136 Profit for the Year | 20 878.00 | |||
142 Total Equity - Total I | 21 822.00 | |||
166 Suppliers and related accounts | 17.00 | |||
172 Other debts | 2 343.00 | |||
176 Total debts | 2 360.00 | |||
180 Liabilities Total | 24 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 247.00 | 22 033.00 | 38 247.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 38 250.00 | 22 036.00 | 38 250.00 | |
242 Other external expenses | 11 999.00 | 2 174.00 | 11 999.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 1 303.00 | 44.00 | 1 303.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 13 648.00 | 2 219.00 | 13 648.00 | |
270 Operating profit | 24 603.00 | 19 816.00 | 24 603.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 690.00 | 2 972.00 | 3 690.00 | |
310 Profit or loss | 20 878.00 | 16 844.00 | 20 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 673.00 | 673.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 542.00 | 1 542.00 | ||
492 Total Fixed Assets (Increases) | 4 373.00 | 4 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 111.00 | 8 111.00 | ||
378 Amount of deductible VAT on goods and services | 727.00 | 727.00 | ||
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