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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : M. Nathan, Paul LESSANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | M. Nathan, Paul LESSANA |
| Siren | 829019942 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16775 |
| Management number | 2019A03284 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 924.00 | 4 144.00 | 779.00 | 4 924.00 |
044 Total Fixed Assets | 4 924.00 | 4 144.00 | 779.00 | 4 924.00 |
068 Receivables – Trade and related accounts | 4 339.00 | 4 339.00 | 4 339.00 | |
072 Receivables – Other | 4 803.00 | 4 803.00 | 4 803.00 | |
084 Cash | 5 952.00 | 5 952.00 | 5 952.00 | |
092 Prepaid expenses | 2 328.00 | 2 328.00 | 2 328.00 | |
096 Total Current Assets + Prepaid Expenses | 17 423.00 | 17 423.00 | 17 423.00 | |
110 Total Assets | 22 347.00 | 4 144.00 | 18 203.00 | 22 347.00 |
134 Retained Earnings | 2 768.00 | |||
136 Profit for the Year | 2 107.00 | |||
142 Total Equity - Total I | 4 875.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 311.00 | |||
172 Other debts | 12 280.00 | |||
176 Total debts | 13 327.00 | |||
180 Liabilities Total | 18 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 229.00 | 41 229.00 | ||
232 Total operating income excluding VAT | 41 229.00 | 41 229.00 | ||
242 Other external expenses | 17 218.00 | 17 218.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 2 072.00 | 2 072.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 38 328.00 | 38 328.00 | ||
270 Operating profit | 2 900.00 | 2 900.00 | ||
300 Exceptional expenses | 793.00 | 793.00 | ||
310 Profit or loss | 2 107.00 | 2 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 058.00 | 1 058.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 136.00 | 1 136.00 | ||
490 Total Fixed Assets (Gross Value) | 4 845.00 | 4 845.00 | ||
492 Total Fixed Assets (Increases) | 1 136.00 | 1 136.00 | ||
494 Total Fixed Assets (Decreases) | 1 058.00 | 1 058.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 793.00 | 793.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -793.00 | -793.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -793.00 | -793.00 | ||
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