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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : BODY +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | BODY + |
| Siren | 852515733 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/004727 |
| Management number | 2019B01051 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 64 894.00 | 7 700.00 | 57 193.00 | 64 894.00 |
044 Total Fixed Assets | 90 894.00 | 7 700.00 | 83 193.00 | 90 894.00 |
072 Receivables – Other | 49 118.00 | 49 118.00 | 49 118.00 | |
084 Cash | 49 755.00 | 49 755.00 | 49 755.00 | |
096 Total Current Assets + Prepaid Expenses | 98 874.00 | 98 874.00 | 98 874.00 | |
110 Total Assets | 189 768.00 | 7 700.00 | 182 067.00 | 189 768.00 |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | -24 358.00 | |||
142 Total Equity - Total I | 95 641.00 | |||
156 Loans and similar debts | 40 452.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 003.00 | |||
172 Other debts | 45 374.00 | |||
176 Total debts | 86 426.00 | |||
180 Liabilities Total | 182 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 894.00 | |||
195 Of which payables due in more than one year | 33 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 554.00 | 3 554.00 | ||
218 Production of services sold - France | 32 160.00 | 32 160.00 | ||
226 Operating subsidies received | 7 414.00 | 7 414.00 | ||
230 Other income | 5 849.00 | 5 849.00 | ||
232 Total operating income excluding VAT | 48 978.00 | 48 978.00 | ||
234 Purchases of goods (including customs duties) | 7 069.00 | 7 069.00 | ||
242 Other external expenses | 37 018.00 | 37 018.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 22 981.00 | 22 981.00 | ||
252 Social security contributions | 4 224.00 | 4 224.00 | ||
254 Depreciation and amortization | 7 700.00 | 7 700.00 | ||
262 Other expenses | 3 229.00 | 3 229.00 | ||
264 Total operating expenses | 83 399.00 | 83 399.00 | ||
270 Operating profit | -34 420.00 | -34 420.00 | ||
290 Exceptional income | 11 029.00 | 11 029.00 | ||
294 Financial expenses | 966.00 | 966.00 | ||
310 Profit or loss | -24 358.00 | -24 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 000.00 | 26 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 64 894.00 | 64 894.00 | ||
492 Total Fixed Assets (Increases) | 90 894.00 | 90 894.00 | ||
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