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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : UN VENT DE SERENITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| Name | UN VENT DE SERENITE |
| Siren | 899567176 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 7079 |
| Management number | 2021B03936 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 148.00 | 1 051.00 | 1 199.00 |
044 Total Fixed Assets | 1 199.00 | 148.00 | 1 051.00 | 1 199.00 |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 3 538.00 | 3 538.00 | 3 538.00 | |
096 Total Current Assets + Prepaid Expenses | 4 087.00 | 4 087.00 | 4 087.00 | |
110 Total Assets | 5 286.00 | 148.00 | 5 137.00 | 5 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 787.00 | |||
142 Total Equity - Total I | 2 213.00 | |||
156 Loans and similar debts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 850.00 | |||
172 Other debts | 2 905.00 | |||
176 Total debts | 2 924.00 | |||
180 Liabilities Total | 5 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 554.00 | 554.00 | ||
232 Total operating income excluding VAT | 554.00 | 554.00 | ||
242 Other external expenses | 2 543.00 | 2 543.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 2 884.00 | 2 884.00 | ||
270 Operating profit | -2 330.00 | -2 330.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
310 Profit or loss | -2 787.00 | -2 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 633.00 | 633.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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