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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : IRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-04-30 | Simplified |
| 2022-02-21 | Public | 2021-04-30 | Simplified |
| 2020-11-05 | Public | 2020-04-30 | Complete |
| 2020-07-02 | Public | 2019-04-30 | Complete |
| 2019-05-28 | Public | 2018-04-30 | Complete |
| 2018-03-15 | Public | 2017-04-30 | Complete |
| 2017-02-14 | Public | 2016-04-30 | Complete |
| Name | IRS |
| Siren | 502826951 |
| Closing | 2021-04-30 |
| Registry code | 6852 |
| Registration number | 2092 |
| Management number | 2008B00293 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-04-30 |
| 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 | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 984.00 | 5 984.00 | 5 984.00 | |
014 Intangible Assets - Other | 418 850.00 | 418 850.00 | 418 850.00 | |
028 Tangible Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 424 849.00 | 5 984.00 | 418 865.00 | 424 849.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 29 637.00 | 29 637.00 | 29 637.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 29 974.00 | 29 974.00 | 29 974.00 | |
110 Total Assets | 454 823.00 | 5 984.00 | 448 839.00 | 454 823.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 432 210.00 | |||
136 Profit for the Year | -3 203.00 | |||
142 Total Equity - Total I | 434 507.00 | |||
164 Advances and down payments received on current orders | 12 627.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | 836.00 | |||
174 Prepaid income | ||||
176 Total debts | 14 333.00 | |||
180 Liabilities Total | 448 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
242 Other external expenses | 2 468.00 | 3 221.00 | 2 468.00 | |
244 Taxes, duties and similar payments | 1 233.00 | 2 444.00 | 1 233.00 | |
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 3 769.00 | 5 665.00 | 3 769.00 | |
270 Operating profit | -3 769.00 | -5 665.00 | -3 769.00 | |
294 Financial expenses | 8.00 | |||
306 Income tax's | -566.00 | -1 588.00 | -566.00 | |
310 Profit or loss | -3 203.00 | -4 084.00 | -3 203.00 | |
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