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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : D'UNE OREILLE A L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | D'UNE OREILLE A L'AUTRE |
| Siren | 452190788 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21139 |
| Management number | 2004B03552 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 240.00 | 80 267.00 | 15 973.00 | 96 240.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 96 690.00 | 80 267.00 | 16 423.00 | 96 690.00 |
068 Receivables – Trade and related accounts | 2 106.00 | 2 106.00 | 2 106.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 4 218.00 | 4 218.00 | 4 218.00 | |
096 Total Current Assets + Prepaid Expenses | 6 676.00 | 6 676.00 | 6 676.00 | |
110 Total Assets | 103 366.00 | 80 267.00 | 23 099.00 | 103 366.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 950.00 | |||
136 Profit for the Year | -5 781.00 | |||
142 Total Equity - Total I | 18 969.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 2 618.00 | |||
176 Total debts | 4 130.00 | |||
180 Liabilities Total | 23 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 270.00 | 26 270.00 | ||
232 Total operating income excluding VAT | 26 270.00 | 26 270.00 | ||
242 Other external expenses | 18 333.00 | 18 333.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
252 Social security contributions | 1 239.00 | 1 239.00 | ||
254 Depreciation and amortization | 12 765.00 | 12 765.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 622.00 | 32 622.00 | ||
270 Operating profit | -6 352.00 | -6 352.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 4 429.00 | 4 429.00 | ||
310 Profit or loss | -5 781.00 | -5 781.00 | ||
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