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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : plan A3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| Name | plan A3 |
| Siren | 883925588 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/003804 |
| Management number | 2020B00744 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
110 Total Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 252.00 | |||
142 Total Equity - Total I | -252.00 | |||
166 Suppliers and related accounts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 1 860.00 | |||
176 Total debts | 2 415.00 | |||
180 Liabilities Total | 2 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 591.00 | 12 591.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 592.00 | 12 592.00 | ||
242 Other external expenses | 8 954.00 | 8 954.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 3 302.00 | 3 302.00 | ||
252 Social security contributions | 976.00 | 976.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 846.00 | 13 846.00 | ||
270 Operating profit | -1 255.00 | -1 255.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -1 252.00 | -1 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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