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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : La voie de l'excellence - The path to excellence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | La voie de l'excellence - The path to excellence |
| Siren | 884521824 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2294 |
| Management number | 2020B00192 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 299.00 | 92.00 | 207.00 | 299.00 |
BJ TOTAL (I) | 299.00 | 92.00 | 207.00 | 299.00 |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 402.00 | 402.00 | 402.00 | |
CO Grand total (0 to V) | 701.00 | 92.00 | 609.00 | 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -366.00 | -366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -546.00 | -366.00 | -546.00 | |
DL TOTAL (I) | 87.00 | 634.00 | 87.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 372.00 | 200.00 | 372.00 | |
EA Other liabilities | 150.00 | 180.00 | 150.00 | |
EC TOTAL (IV) | 522.00 | 380.00 | 522.00 | |
EE Grand total (I to V) | 609.00 | 1 014.00 | 609.00 | |
EI Including equity loans | 372.00 | 372.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 487.00 | |||
GA Operating Expenses - Depreciation and Amortization | 60.00 | |||
GF Total Operating Expenses (II) | 546.00 | |||
GG - OPERATING RESULT (I - II) | -546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 546.00 | 367.00 | 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -546.00 | -366.00 | -546.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 299.00 | 299.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 299.00 | 299.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 150.00 | 150.00 | 150.00 | |
VB VAT | 127.00 | 127.00 | ||
VI Group and Associates | 372.00 | 372.00 | 372.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 127.00 | 127.00 | 127.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 522.00 | 522.00 | 522.00 | |
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