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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : 60'mn ESCAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | 60'MN ESCAPE |
| Siren | 809594492 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 28154 |
| Management number | 2016B06931 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 518.00 | 3 790.00 | 7 728.00 | 11 518.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 15 418.00 | 3 790.00 | 11 628.00 | 15 418.00 |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 34 421.00 | 34 421.00 | 34 421.00 | |
080 Sellable securities | 74 994.00 | 75 242.00 | -248.00 | 74 994.00 |
084 Cash | 57 819.00 | 57 819.00 | 57 819.00 | |
096 Total Current Assets + Prepaid Expenses | 167 420.00 | 75 242.00 | 92 178.00 | 167 420.00 |
110 Total Assets | 182 838.00 | 79 032.00 | 103 807.00 | 182 838.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -44 199.00 | |||
136 Profit for the Year | 44 371.00 | |||
142 Total Equity - Total I | 15 172.00 | |||
154 Provisions for risks and charges - Total II | 900.00 | |||
166 Suppliers and related accounts | 13 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 517.00 | |||
172 Other debts | 74 492.00 | |||
176 Total debts | 87 735.00 | |||
180 Liabilities Total | 103 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -9.00 | -9.00 | ||
218 Production of services sold - France | 64 977.00 | 64 977.00 | ||
226 Operating subsidies received | 78 500.00 | 78 500.00 | ||
232 Total operating income excluding VAT | 143 468.00 | 143 468.00 | ||
234 Purchases of goods (including customs duties) | 14 328.00 | 14 328.00 | ||
242 Other external expenses | 62 823.00 | 62 823.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 16 940.00 | 16 940.00 | ||
252 Social security contributions | 3 283.00 | 3 283.00 | ||
264 Total operating expenses | 97 919.00 | 97 919.00 | ||
270 Operating profit | 45 549.00 | 45 549.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 183.00 | 1 183.00 | ||
310 Profit or loss | 44 371.00 | 44 371.00 | ||
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