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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : 619
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Complete |
| 2022-09-21 | Public | 2021-06-30 | Complete |
| Name | 619 |
| Siren | 891546939 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 21025 |
| Management number | 2020B04343 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 071.00 | |||
BJ TOTAL (I) | 136 071.00 | |||
BX Customers and related accounts | 4 085.00 | |||
BZ Other receivables | 149.00 | |||
CF Cash and cash equivalents | 113 647.00 | |||
CJ TOTAL (II) | 117 882.00 | |||
CO Grand total (0 to V) | 253 954.00 | |||
CU Other investments | 135 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 299.00 | 114 299.00 | ||
DL TOTAL (I) | 249 299.00 | 249 299.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | ||
DX Trade payables and related accounts | 898.00 | 898.00 | ||
DY Tax and social security liabilities | 3 713.00 | 3 713.00 | ||
EC TOTAL (IV) | 4 654.00 | 4 654.00 | ||
EE Grand total (I to V) | 253 954.00 | 253 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 213.00 | |||
FJ Net sales | 10 213.00 | |||
FR Total operating income (I) | 10 213.00 | |||
FW Other purchases and external expenses | 3 360.00 | |||
FX Taxes, duties, and similar payments | 637.00 | |||
GA Operating Expenses - Depreciation and Amortization | 185.00 | |||
GF Total Operating Expenses (II) | 4 183.00 | |||
GG - OPERATING RESULT (I - II) | 6 029.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 000.00 | |||
GP Total financial income (V) | 110 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 730.00 | 1 730.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 213.00 | 120 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 913.00 | 5 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 114 299.00 | 114 299.00 | ||
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