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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : YOUR BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2018-12-31 | Simplified |
| Name | YOUR BODY |
| Siren | 832904791 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37637 |
| Management number | 2017B05927 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 319.00 | 281.00 | 600.00 |
028 Tangible Assets | 8 036.00 | 5 568.00 | 2 468.00 | 8 036.00 |
044 Total Fixed Assets | 8 636.00 | 5 887.00 | 2 749.00 | 8 636.00 |
068 Receivables – Trade and related accounts | 17 527.00 | 17 527.00 | 17 527.00 | |
084 Cash | 6 672.00 | 6 672.00 | 6 672.00 | |
096 Total Current Assets + Prepaid Expenses | 24 199.00 | 24 199.00 | 24 199.00 | |
110 Total Assets | 32 835.00 | 5 887.00 | 26 948.00 | 32 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 332.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 186.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 4 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 589.00 | |||
172 Other debts | 14 112.00 | |||
176 Total debts | 26 761.00 | |||
180 Liabilities Total | 26 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 384.00 | 43 384.00 | ||
226 Operating subsidies received | 8 220.00 | 8 220.00 | ||
232 Total operating income excluding VAT | 51 604.00 | 51 604.00 | ||
234 Purchases of goods (including customs duties) | 4 587.00 | 4 587.00 | ||
242 Other external expenses | 49 893.00 | 49 893.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
252 Social security contributions | 2 340.00 | 2 340.00 | ||
254 Depreciation and amortization | 2 164.00 | 2 164.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 60 017.00 | 60 017.00 | ||
270 Operating profit | -8 413.00 | -8 413.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 518.00 | 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 635.00 | 8 635.00 | ||
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