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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : A - Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| Name | A - Z |
| Siren | 518187802 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13520 |
| Management number | 2016B02306 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 355.00 | 9 141.00 | 6 214.00 | 15 355.00 |
044 Total Fixed Assets | 15 355.00 | 9 141.00 | 6 214.00 | 15 355.00 |
068 Receivables – Trade and related accounts | 9 488.00 | 9 488.00 | 9 488.00 | |
084 Cash | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 11 162.00 | 11 162.00 | 11 162.00 | |
110 Total Assets | 26 517.00 | 9 141.00 | 17 376.00 | 26 517.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 232.00 | |||
136 Profit for the Year | 2 144.00 | |||
142 Total Equity - Total I | 17 376.00 | |||
180 Liabilities Total | 17 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 479.00 | 60 479.00 | ||
232 Total operating income excluding VAT | 60 479.00 | 60 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 742.00 | 19 742.00 | ||
242 Other external expenses | 36 412.00 | 36 412.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
264 Total operating expenses | 58 335.00 | 58 335.00 | ||
270 Operating profit | 2 144.00 | 2 144.00 | ||
310 Profit or loss | 2 144.00 | 2 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 355.00 | 15 355.00 | ||
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