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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : BUSINESS & LAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2019-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| Name | BUSINESS & LAW |
| Siren | 792397788 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53984 |
| Management number | 2013B07284 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 17 975.00 | 17 975.00 | 17 975.00 | |
BX Customers and related accounts | 84 760.00 | 84 760.00 | 84 760.00 | |
BZ Other receivables | 13 615.00 | 13 615.00 | 13 615.00 | |
CF Cash and cash equivalents | 73 925.00 | 73 925.00 | 73 925.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 190 275.00 | 190 275.00 | 190 275.00 | |
CO Grand total (0 to V) | 190 275.00 | 190 275.00 | 190 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 345.00 | 345.00 | 345.00 | |
DH Retained earnings | 8 791.00 | 7 863.00 | 8 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 650.00 | 928.00 | 1 650.00 | |
DL TOTAL (I) | 11 786.00 | 10 136.00 | 11 786.00 | |
DX Trade payables and related accounts | 82 172.00 | 95 662.00 | 82 172.00 | |
DY Tax and social security liabilities | 30 108.00 | 29 617.00 | 30 108.00 | |
EA Other liabilities | 66 209.00 | 26 463.00 | 66 209.00 | |
EC TOTAL (IV) | 178 489.00 | 151 742.00 | 178 489.00 | |
EE Grand total (I to V) | 190 275.00 | 161 878.00 | 190 275.00 | |
EG Accrued income and payables due within one year | 178 489.00 | 151 742.00 | 178 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 460.00 | 114 460.00 | 114 460.00 | |
FJ Net sales | 114 460.00 | 114 460.00 | 114 460.00 | |
FR Total operating income (I) | 114 460.00 | |||
FW Other purchases and external expenses | 112 051.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
GF Total Operating Expenses (II) | 112 500.00 | |||
GG - OPERATING RESULT (I - II) | 1 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 18.00 | |||
HD Total exceptional income (VII) | 18.00 | |||
HE Exceptional expenses on management operations | 22.00 | 227.00 | 22.00 | |
HH Total exceptional expenses (VIII) | 22.00 | 227.00 | 22.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -21.00 | -209.00 | -21.00 | |
HK Income tax | 290.00 | 164.00 | 290.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 461.00 | 96 260.00 | 114 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 812.00 | 95 332.00 | 112 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 650.00 | 928.00 | 1 650.00 | |
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