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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : COMPUTING FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | COMPUTING FACTORY |
| Siren | 882568298 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68977 |
| Management number | 2020B33644 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 482.00 | 47.00 | 1 434.00 | 1 482.00 |
044 Total Fixed Assets | 1 482.00 | 47.00 | 1 434.00 | 1 482.00 |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 46 585.00 | 46 585.00 | 46 585.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 46 791.00 | 46 791.00 | 46 791.00 | |
110 Total Assets | 48 272.00 | 47.00 | 48 225.00 | 48 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 528.00 | |||
142 Total Equity - Total I | 25 528.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 22 478.00 | |||
176 Total debts | 22 697.00 | |||
180 Liabilities Total | 48 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 725.00 | 40 725.00 | ||
232 Total operating income excluding VAT | 40 725.00 | 40 725.00 | ||
242 Other external expenses | 11 820.00 | 11 820.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 869.00 | 11 869.00 | ||
270 Operating profit | 28 857.00 | 28 857.00 | ||
306 Income tax's | 4 329.00 | 4 329.00 | ||
310 Profit or loss | 24 528.00 | 24 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 482.00 | 1 482.00 | ||
492 Total Fixed Assets (Increases) | 1 482.00 | 1 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 145.00 | 8 145.00 | ||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
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