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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : L'essentiel au Quotidien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | L'essentiel au Quotidien |
| Siren | 829596329 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12026 |
| Management number | 2017B00644 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 980.00 | 652.00 | 1 632.00 |
044 Total Fixed Assets | 1 632.00 | 980.00 | 652.00 | 1 632.00 |
068 Receivables – Trade and related accounts | 12 777.00 | 12 777.00 | 12 777.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 20 190.00 | 20 190.00 | 20 190.00 | |
096 Total Current Assets + Prepaid Expenses | 35 393.00 | 35 393.00 | 35 393.00 | |
110 Total Assets | 37 026.00 | 980.00 | 36 045.00 | 37 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 441.00 | |||
136 Profit for the Year | 963.00 | |||
142 Total Equity - Total I | 522.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 34 037.00 | |||
176 Total debts | 35 523.00 | |||
180 Liabilities Total | 36 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 1 353.00 | 1 353.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
494 Total Fixed Assets (Decreases) | 637.00 | 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 569.00 | 8 569.00 | ||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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