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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ACTIVITES SUR CORDE ET TRAVAUX D'ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | ACTIVITES SUR CORDE ET TRAVAUX D'ELAGAGE |
| Siren | 882750334 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001881 |
| Management number | 2020B00107 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 MERCUS-GARRABET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 650.00 | 13 650.00 | 13 650.00 | |
028 Tangible Assets | 13 064.00 | 1 692.00 | 11 372.00 | 13 064.00 |
044 Total Fixed Assets | 26 714.00 | 1 692.00 | 25 022.00 | 26 714.00 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 12 131.00 | 12 131.00 | 12 131.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 13 056.00 | 13 056.00 | 13 056.00 | |
110 Total Assets | 39 770.00 | 1 692.00 | 38 078.00 | 39 770.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 075.00 | |||
142 Total Equity - Total I | 9 575.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 118.00 | |||
172 Other debts | 27 430.00 | |||
176 Total debts | 28 502.00 | |||
180 Liabilities Total | 38 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 948.00 | 28 948.00 | ||
232 Total operating income excluding VAT | 28 948.00 | 28 948.00 | ||
242 Other external expenses | 16 466.00 | 16 466.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
252 Social security contributions | 388.00 | 388.00 | ||
254 Depreciation and amortization | 1 760.00 | 1 760.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 19 165.00 | 19 165.00 | ||
270 Operating profit | 9 782.00 | 9 782.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
306 Income tax's | 1 425.00 | 1 425.00 | ||
310 Profit or loss | 8 075.00 | 8 075.00 | ||
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