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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : Les Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | Les Associés |
| Siren | 883831042 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13088 |
| Management number | 2020B01135 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 8 409.00 | 8 409.00 | 8 409.00 | |
096 Total Current Assets + Prepaid Expenses | 8 705.00 | 8 705.00 | 8 705.00 | |
110 Total Assets | 8 705.00 | 8 705.00 | 8 705.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 945.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
172 Other debts | 5 560.00 | |||
176 Total debts | 7 760.00 | |||
180 Liabilities Total | 8 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 033.00 | 380 033.00 | ||
232 Total operating income excluding VAT | 380 033.00 | 380 033.00 | ||
242 Other external expenses | 355 045.00 | 355 045.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 3 611.00 | 3 611.00 | ||
264 Total operating expenses | 380 088.00 | 380 088.00 | ||
270 Operating profit | -55.00 | -55.00 | ||
310 Profit or loss | -55.00 | -55.00 | ||
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