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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : 180° (CENT QUATRE VINGT DEGRES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-01 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Complete |
| 2019-12-09 | Public | 2018-09-30 | Complete |
| 2018-11-26 | Public | 2017-09-30 | Complete |
| 2017-07-31 | Public | 2016-09-30 | Complete |
| Name | 180° (CENT QUATRE VINGT DEGRES) |
| Siren | 453130833 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 4450 |
| Management number | 2004B02244 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 445.00 | 694.00 | 1 750.00 | 2 445.00 |
028 Tangible Assets | 7 796.00 | 6 640.00 | 1 156.00 | 7 796.00 |
044 Total Fixed Assets | 10 241.00 | 7 334.00 | 2 906.00 | 10 241.00 |
068 Receivables – Trade and related accounts | 4 836.00 | 4 836.00 | 4 836.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 17 759.00 | 17 759.00 | 17 759.00 | |
096 Total Current Assets + Prepaid Expenses | 23 116.00 | 23 116.00 | 23 116.00 | |
110 Total Assets | 33 358.00 | 7 334.00 | 26 023.00 | 33 358.00 |
120 Share or Individual Capital | 2.00 | |||
126 Legal Reserve | 340.00 | |||
134 Retained Earnings | 24 519.00 | |||
136 Profit for the Year | -5 082.00 | |||
142 Total Equity - Total I | 19 779.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 849.00 | |||
172 Other debts | 5 068.00 | |||
176 Total debts | 6 244.00 | |||
180 Liabilities Total | 26 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 140.00 | 28 140.00 | ||
218 Production of services sold - France | 56 562.00 | 56 562.00 | ||
222 Inventory production | -8 100.00 | -8 100.00 | ||
232 Total operating income excluding VAT | 48 462.00 | 48 462.00 | ||
242 Other external expenses | 17 953.00 | 17 953.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 9 067.00 | 9 067.00 | ||
254 Depreciation and amortization | 2 409.00 | 2 409.00 | ||
262 Other expenses | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 53 544.00 | 53 544.00 | ||
270 Operating profit | -5 082.00 | -5 082.00 | ||
310 Profit or loss | -5 082.00 | -5 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 445.00 | 2 445.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 602.00 | 2 602.00 | ||
490 Total Fixed Assets (Gross Value) | 10 399.00 | 10 399.00 | ||
492 Total Fixed Assets (Increases) | 2 445.00 | 2 445.00 | ||
494 Total Fixed Assets (Decreases) | 2 602.00 | 2 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 153.00 | 6 153.00 | ||
378 Amount of deductible VAT on goods and services | 1 158.00 | 1 158.00 | ||
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