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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : EPARGNISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | EPARGNISSIMO |
| Siren | 509041489 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020628 |
| Management number | 2008B03730 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 306.00 | 744.00 | 1 050.00 |
028 Tangible Assets | 36 430.00 | 5 774.00 | 30 656.00 | 36 430.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 37 676.00 | 6 081.00 | 31 596.00 | 37 676.00 |
064 Advances and down payments on orders | 2 532.00 | 2 532.00 | 2 532.00 | |
068 Receivables – Trade and related accounts | 32 201.00 | 32 201.00 | 32 201.00 | |
072 Receivables – Other | 2 816.00 | 2 816.00 | 2 816.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 37 842.00 | 37 842.00 | 37 842.00 | |
110 Total Assets | 75 518.00 | 6 081.00 | 69 437.00 | 75 518.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 105.00 | |||
134 Retained Earnings | -52 192.00 | |||
136 Profit for the Year | 62 949.00 | |||
142 Total Equity - Total I | 15 163.00 | |||
156 Loans and similar debts | 4 808.00 | |||
166 Suppliers and related accounts | 28 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 762.00 | |||
172 Other debts | 20 969.00 | |||
176 Total debts | 54 274.00 | |||
180 Liabilities Total | 69 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 700.00 | |||
193 Of which financial assets due in less than one year | 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 700.00 | 28 700.00 | ||
490 Total Fixed Assets (Gross Value) | 8 976.00 | 8 976.00 | ||
492 Total Fixed Assets (Increases) | 28 700.00 | 28 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 518.00 | 2 518.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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