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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : ONE FLAT BEYOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | ONE FLAT BEYOND |
| Siren | 535149645 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36044 |
| Management number | 2011B20967 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 34 403.00 | |||
CJ TOTAL (II) | 34 403.00 | |||
CO Grand total (0 to V) | 34 403.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 21 060.00 | 21 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 343.00 | 11 343.00 | ||
DL TOTAL (I) | 34 403.00 | 34 403.00 | ||
EE Grand total (I to V) | 34 403.00 | 34 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 825.00 | |||
FJ Net sales | 32 825.00 | |||
FR Total operating income (I) | 32 825.00 | |||
FW Other purchases and external expenses | 19 130.00 | |||
GF Total Operating Expenses (II) | 19 130.00 | |||
GG - OPERATING RESULT (I - II) | 13 695.00 | |||
GR Interest and similar expenses | 350.00 | |||
GU Total financial expenses (VI) | 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | -350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 002.00 | 2 002.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 825.00 | 32 825.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 482.00 | 21 482.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 343.00 | 11 343.00 | ||
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