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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : DROP TATOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | DROP TATOO |
| Siren | 888892023 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4200 |
| Management number | 2020B00493 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 695.00 | 1 055.00 | 1 750.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 2 200.00 | 695.00 | 1 505.00 | 2 200.00 |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 5 360.00 | 5 360.00 | 5 360.00 | |
096 Total Current Assets + Prepaid Expenses | 6 036.00 | 6 036.00 | 6 036.00 | |
110 Total Assets | 8 236.00 | 695.00 | 7 541.00 | 8 236.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -475.00 | |||
142 Total Equity - Total I | 3 525.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 3 249.00 | |||
176 Total debts | 4 016.00 | |||
180 Liabilities Total | 7 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 315.00 | 22 315.00 | ||
232 Total operating income excluding VAT | 22 315.00 | 22 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 010.00 | 2 010.00 | ||
242 Other external expenses | 16 200.00 | 16 200.00 | ||
243 (including business tax) | -2 271.00 | -2 271.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 2 532.00 | 2 532.00 | ||
252 Social security contributions | 1 027.00 | 1 027.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
264 Total operating expenses | 22 773.00 | 22 773.00 | ||
270 Operating profit | -458.00 | -458.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -475.00 | -475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 750.00 | 1 750.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 463.00 | 4 463.00 | ||
378 Amount of deductible VAT on goods and services | 2 749.00 | 2 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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