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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : 2 I.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | 2 I.D |
| Siren | 449266691 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 3073 |
| Management number | 2007B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Saint-Médard-d'Aunis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 976.00 | 7 976.00 | 7 976.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 991.00 | 7 976.00 | 15.00 | 7 991.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 23 841.00 | 23 841.00 | 23 841.00 | |
110 Total Assets | 31 832.00 | 7 976.00 | 23 856.00 | 31 832.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 524.00 | |||
134 Retained Earnings | 7 363.00 | |||
136 Profit for the Year | -7 090.00 | |||
142 Total Equity - Total I | 12 047.00 | |||
166 Suppliers and related accounts | 3 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 365.00 | |||
172 Other debts | 8 555.00 | |||
176 Total debts | 11 809.00 | |||
180 Liabilities Total | 23 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 909.00 | 9 909.00 | ||
226 Operating subsidies received | 8 557.00 | 8 557.00 | ||
232 Total operating income excluding VAT | 18 466.00 | 18 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 401.00 | 401.00 | ||
242 Other external expenses | 15 774.00 | 15 774.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 8 760.00 | 8 760.00 | ||
264 Total operating expenses | 25 556.00 | 25 556.00 | ||
270 Operating profit | -7 090.00 | -7 090.00 | ||
310 Profit or loss | -7 090.00 | -7 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 991.00 | 7 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 982.00 | 1 982.00 | ||
378 Amount of deductible VAT on goods and services | 1 369.00 | 1 369.00 | ||
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