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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : RECURRENCE PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| Name | RECURRENCE PHOTO |
| Siren | 840706972 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20377 |
| Management number | 2018B03890 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 186.00 | 1 308.00 | 1 878.00 | 3 186.00 |
BH Other financial assets | 562.00 | 562.00 | 562.00 | |
BJ TOTAL (I) | 3 748.00 | 1 308.00 | 2 440.00 | 3 748.00 |
BX Customers and related accounts | 6 488.00 | 6 488.00 | 6 488.00 | |
BZ Other receivables | 1 328.00 | 1 328.00 | 1 328.00 | |
CF Cash and cash equivalents | 64 165.00 | 64 165.00 | 64 165.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 71 981.00 | 71 981.00 | 71 981.00 | |
CO Grand total (0 to V) | 75 728.00 | 1 308.00 | 74 421.00 | 75 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 16 049.00 | 592.00 | 16 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 992.00 | 15 457.00 | 5 992.00 | |
DL TOTAL (I) | 25 341.00 | 19 349.00 | 25 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 000.00 | 14 000.00 | 14 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 292.00 | 10 750.00 | 8 292.00 | |
DX Trade payables and related accounts | 2 460.00 | 1 811.00 | 2 460.00 | |
DY Tax and social security liabilities | 22 127.00 | 14 442.00 | 22 127.00 | |
EA Other liabilities | 2 200.00 | 2 200.00 | 2 200.00 | |
EC TOTAL (IV) | 49 079.00 | 43 203.00 | 49 079.00 | |
EE Grand total (I to V) | 74 421.00 | 62 552.00 | 74 421.00 | |
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