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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : D'Autrefois à Aujourd'hui
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | D'Autrefois à Aujourd'hui |
| Siren | 884729864 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 4429 |
| Management number | 2020B00354 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 CHAUMONT EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
084 Cash | 2 719.00 | 2 719.00 | 2 719.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 5 238.00 | 5 238.00 | 5 238.00 | |
110 Total Assets | 5 239.00 | 5 239.00 | 5 239.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -13 495.00 | |||
142 Total Equity - Total I | -13 295.00 | |||
164 Advances and down payments received on current orders | 9 116.00 | |||
172 Other debts | 9 418.00 | |||
176 Total debts | 18 533.00 | |||
180 Liabilities Total | 5 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 912.00 | 21 912.00 | ||
232 Total operating income excluding VAT | 21 912.00 | 21 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 362.00 | 4 362.00 | ||
242 Other external expenses | 7 127.00 | 7 127.00 | ||
250 Staff compensation | 18 783.00 | 18 783.00 | ||
252 Social security contributions | 5 134.00 | 5 134.00 | ||
264 Total operating expenses | 35 406.00 | 35 406.00 | ||
270 Operating profit | -13 495.00 | -13 495.00 | ||
310 Profit or loss | -13 495.00 | -13 495.00 | ||
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