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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : EXISTE EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| Name | EXISTE EN CIEL |
| Siren | 884644048 |
| Closing | 2021-06-30 |
| Registry code | 0702 |
| Registration number | 7959 |
| Management number | 2020B00429 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Étienne-de-Fontbellon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 261.00 | 776.00 | 1 037.00 |
028 Tangible Assets | 31 837.00 | 7 145.00 | 24 692.00 | 31 837.00 |
044 Total Fixed Assets | 32 874.00 | 7 407.00 | 25 468.00 | 32 874.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 16 820.00 | 16 820.00 | 16 820.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 17 008.00 | 17 008.00 | 17 008.00 | |
110 Total Assets | 49 882.00 | 7 407.00 | 42 475.00 | 49 882.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 175.00 | |||
142 Total Equity - Total I | 3 825.00 | |||
156 Loans and similar debts | 8 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 347.00 | |||
172 Other debts | 30 364.00 | |||
176 Total debts | 38 650.00 | |||
180 Liabilities Total | 42 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 874.00 | |||
195 Of which payables due in more than one year | 4 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 286.00 | 10 286.00 | ||
226 Operating subsidies received | 7 945.00 | 7 945.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 18 236.00 | 18 236.00 | ||
242 Other external expenses | 7 760.00 | 7 760.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 759.00 | 759.00 | ||
254 Depreciation and amortization | 7 407.00 | 7 407.00 | ||
264 Total operating expenses | 19 268.00 | 19 268.00 | ||
270 Operating profit | -1 032.00 | -1 032.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
310 Profit or loss | -1 175.00 | -1 175.00 | ||
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