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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LES 4 JOUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| Name | LES 4 JOUES |
| Siren | 901518951 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5622 |
| Management number | 2021B01895 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 405.00 | 8 405.00 | 8 405.00 | |
BX Customers and related accounts | 291.00 | 291.00 | 291.00 | |
BZ Other receivables | 809.00 | 809.00 | 809.00 | |
CF Cash and cash equivalents | 5 097.00 | 5 097.00 | 5 097.00 | |
CJ TOTAL (II) | 14 602.00 | 14 602.00 | 14 602.00 | |
CO Grand total (0 to V) | 14 602.00 | 14 602.00 | 14 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 616.00 | 616.00 | ||
DL TOTAL (I) | 1 616.00 | 1 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 620.00 | 11 620.00 | ||
DX Trade payables and related accounts | 1 257.00 | 1 257.00 | ||
DY Tax and social security liabilities | 109.00 | 109.00 | ||
EC TOTAL (IV) | 12 986.00 | 12 986.00 | ||
EE Grand total (I to V) | 14 602.00 | 14 602.00 | ||
EI Including equity loans | 11 620.00 | 11 620.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 971.00 | 9 971.00 | 9 971.00 | |
FG Production sold - services | 917.00 | 917.00 | 917.00 | |
FJ Net sales | 10 888.00 | 10 888.00 | 10 888.00 | |
FR Total operating income (I) | 10 888.00 | |||
FS Purchases of goods (including customs duties) | 13 990.00 | |||
FT Inventory change (goods) | -8 405.00 | |||
FW Other purchases and external expenses | 3 690.00 | |||
GF Total Operating Expenses (II) | 9 274.00 | |||
GG - OPERATING RESULT (I - II) | 1 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 889.00 | 889.00 | ||
HH Total exceptional expenses (VIII) | 889.00 | 889.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -889.00 | -889.00 | ||
HK Income tax | 109.00 | 109.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 888.00 | 10 888.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 272.00 | 10 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 616.00 | 616.00 | ||
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