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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : RECURRENCE PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| Name | RECURRENCE PHOTO |
| Siren | 840706972 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28271 |
| Management number | 2018B03890 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 678.00 | 315.00 | 2 363.00 | 2 678.00 |
BH Other financial assets | 562.00 | 562.00 | 562.00 | |
BJ TOTAL (I) | 3 240.00 | 315.00 | 2 925.00 | 3 240.00 |
BX Customers and related accounts | 5 759.00 | 5 759.00 | 5 759.00 | |
BZ Other receivables | 835.00 | 835.00 | 835.00 | |
CF Cash and cash equivalents | 52 963.00 | 52 963.00 | 52 963.00 | |
CH Prepaid expenses | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 59 628.00 | 59 628.00 | 59 628.00 | |
CO Grand total (0 to V) | 62 867.00 | 315.00 | 62 552.00 | 62 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 592.00 | 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 457.00 | 892.00 | 15 457.00 | |
DL TOTAL (I) | 19 349.00 | 3 892.00 | 19 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 000.00 | 14 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 750.00 | 7 335.00 | 10 750.00 | |
DX Trade payables and related accounts | 1 811.00 | 2 870.00 | 1 811.00 | |
DY Tax and social security liabilities | 14 442.00 | 5 965.00 | 14 442.00 | |
EA Other liabilities | 2 200.00 | 2 200.00 | 2 200.00 | |
EB Prepaid income (2) | 804.00 | |||
EC TOTAL (IV) | 43 203.00 | 19 173.00 | 43 203.00 | |
EE Grand total (I to V) | 62 552.00 | 23 066.00 | 62 552.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 315.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 315.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 750.00 | 10 750.00 | 10 750.00 | |
8B Suppliers and Related Accounts | 1 811.00 | 1 811.00 | 1 811.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 200.00 | 2 200.00 | 2 200.00 | |
UT Other financial assets | 562.00 | 562.00 | 562.00 | |
VG Loans with a maturity of up to one year at origin | 14 000.00 | 14 000.00 | 14 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 442.00 | 14 442.00 | 14 442.00 | |
VS Prepaid expenses | 6 665.00 | 6 665.00 | 6 665.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 227.00 | 6 665.00 | 562.00 | 7 227.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 43 203.00 | 43 203.00 | 43 203.00 | |
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