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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : serendipidities
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-03-31 | Complete |
| Name | serendipidities |
| Siren | 883017873 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 30184 |
| Management number | 2020B09976 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 588.00 | 98.00 | 1 490.00 | 1 588.00 |
BJ TOTAL (I) | 1 588.00 | 98.00 | 1 490.00 | 1 588.00 |
BZ Other receivables | 1 723.00 | 1 723.00 | 1 723.00 | |
CF Cash and cash equivalents | 29 675.00 | 29 675.00 | 29 675.00 | |
CJ TOTAL (II) | 31 398.00 | 31 398.00 | 31 398.00 | |
CO Grand total (0 to V) | 32 987.00 | 98.00 | 32 889.00 | 32 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 676.00 | 17 676.00 | ||
DL TOTAL (I) | 18 176.00 | 18 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 264.00 | 6 264.00 | ||
DX Trade payables and related accounts | 1 342.00 | 1 342.00 | ||
DY Tax and social security liabilities | 7 105.00 | 7 105.00 | ||
EC TOTAL (IV) | 14 712.00 | 14 712.00 | ||
EE Grand total (I to V) | 32 889.00 | 32 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 099.00 | 30 099.00 | 30 099.00 | |
FJ Net sales | 30 099.00 | 30 099.00 | 30 099.00 | |
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 36 099.00 | |||
FW Other purchases and external expenses | 15 879.00 | |||
GA Operating Expenses - Depreciation and Amortization | 98.00 | |||
GE Other Expenses | 364.00 | |||
GF Total Operating Expenses (II) | 16 343.00 | |||
GG - OPERATING RESULT (I - II) | 19 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 080.00 | 2 080.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 099.00 | 36 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 423.00 | 18 423.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 676.00 | 17 676.00 | ||
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