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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : PAGE D'ECRITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PAGE D'ECRITURE |
| Siren | 399827146 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005534 |
| Management number | 2016B00515 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 598.00 | 1 598.00 | 1 598.00 | |
028 Tangible Assets | 57 858.00 | 33 221.00 | 24 637.00 | 57 858.00 |
040 Financial Assets | 20 548.00 | 20 548.00 | 20 548.00 | |
044 Total Fixed Assets | 80 004.00 | 34 819.00 | 45 185.00 | 80 004.00 |
072 Receivables – Other | 3 877.00 | 3 877.00 | 3 877.00 | |
084 Cash | 19 384.00 | 19 384.00 | 19 384.00 | |
096 Total Current Assets + Prepaid Expenses | 23 261.00 | 23 261.00 | 23 261.00 | |
110 Total Assets | 103 265.00 | 34 819.00 | 68 445.00 | 103 265.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 70 113.00 | |||
136 Profit for the Year | -30 252.00 | |||
142 Total Equity - Total I | 58 561.00 | |||
156 Loans and similar debts | 2 508.00 | |||
166 Suppliers and related accounts | 4 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 3 209.00 | |||
176 Total debts | 9 885.00 | |||
180 Liabilities Total | 68 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 859.00 | 3 859.00 | ||
218 Production of services sold - France | 527.00 | 527.00 | ||
222 Inventory production | -1 828.00 | -1 828.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 558.00 | 2 558.00 | ||
242 Other external expenses | 24 382.00 | 24 382.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
252 Social security contributions | 345.00 | 345.00 | ||
254 Depreciation and amortization | 6 754.00 | 6 754.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 32 991.00 | 32 991.00 | ||
270 Operating profit | -30 433.00 | -30 433.00 | ||
280 Financial income | 248.00 | 248.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -30 252.00 | -30 252.00 | ||
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