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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : TRANSPARENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| Name | TRANSPARENCY |
| Siren | 839750809 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 1261 |
| Management number | 2019B01878 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 615.00 | 615.00 | 615.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 777.00 | 777.00 | 777.00 | |
110 Total Assets | 1 392.00 | 615.00 | 777.00 | 1 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 394.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | -1 962.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 2 077.00 | |||
176 Total debts | 2 739.00 | |||
180 Liabilities Total | 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 395.00 | 925.00 | 2 395.00 | |
226 Operating subsidies received | 510.00 | 1 500.00 | 510.00 | |
232 Total operating income excluding VAT | 2 905.00 | 2 425.00 | 2 905.00 | |
242 Other external expenses | 2 248.00 | 5 108.00 | 2 248.00 | |
254 Depreciation and amortization | 208.00 | |||
264 Total operating expenses | 2 248.00 | 5 316.00 | 2 248.00 | |
270 Operating profit | 658.00 | -2 891.00 | 658.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 226.00 | 226.00 | ||
310 Profit or loss | 431.00 | -2 895.00 | 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 302.00 | 302.00 | ||
378 Amount of deductible VAT on goods and services | 345.00 | 345.00 | ||
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