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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : PHOTO.SERVICE.ARIEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | PHOTO.SERVICE.ARIEGE |
| Siren | 830463642 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002583 |
| Management number | 2017B00206 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 840.00 | 18 840.00 | 18 840.00 | |
040 Financial Assets | 5 200.00 | 1 200.00 | 4 000.00 | 5 200.00 |
044 Total Fixed Assets | 24 040.00 | 1 200.00 | 22 840.00 | 24 040.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 8 160.00 | 8 160.00 | 8 160.00 | |
110 Total Assets | 32 200.00 | 1 200.00 | 31 000.00 | 32 200.00 |
120 Share or Individual Capital | 3 500.00 | |||
142 Total Equity - Total I | 3 500.00 | |||
156 Loans and similar debts | 15 477.00 | |||
176 Total debts | 15 477.00 | |||
180 Liabilities Total | 18 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 617.00 | 45 617.00 | ||
232 Total operating income excluding VAT | 45 617.00 | 45 617.00 | ||
234 Purchases of goods (including customs duties) | 16 400.00 | 16 400.00 | ||
236 Inventory change (goods) | 2 800.00 | 2 800.00 | ||
244 Taxes, duties and similar payments | 21 104.00 | 21 104.00 | ||
250 Staff compensation | 5 313.00 | 5 313.00 | ||
264 Total operating expenses | 45 617.00 | 45 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 024.00 | 9 024.00 | ||
378 Amount of deductible VAT on goods and services | 5 249.00 | 5 249.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 249.00 | 5 249.00 | ||
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