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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : DU BEAU MOT COEUR COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | DU BEAU MOT COEUR COMMUNICATION |
| Siren | 831989546 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 19332 |
| Management number | 2017B03782 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 266.00 | 595.00 | 670.00 | 1 266.00 |
044 Total Fixed Assets | 1 266.00 | 595.00 | 670.00 | 1 266.00 |
068 Receivables – Trade and related accounts | 14 268.00 | 14 268.00 | 14 268.00 | |
072 Receivables – Other | ||||
084 Cash | 34 412.00 | 34 412.00 | 34 412.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 680.00 | 48 680.00 | 48 680.00 | |
110 Total Assets | 49 945.00 | 595.00 | 49 350.00 | 49 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 679.00 | |||
136 Profit for the Year | 15 276.00 | |||
142 Total Equity - Total I | 30 055.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 261.00 | |||
172 Other debts | 19 065.00 | |||
176 Total debts | 19 295.00 | |||
180 Liabilities Total | 49 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 562.00 | 33 326.00 | 48 562.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 9.00 | 8.00 | 9.00 | |
232 Total operating income excluding VAT | 50 070.00 | 33 334.00 | 50 070.00 | |
242 Other external expenses | 10 272.00 | 8 779.00 | 10 272.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 576.00 | 281.00 | 576.00 | |
250 Staff compensation | 15 192.00 | 7 112.00 | 15 192.00 | |
252 Social security contributions | 5 704.00 | 2 766.00 | 5 704.00 | |
254 Depreciation and amortization | 349.00 | 117.00 | 349.00 | |
262 Other expenses | 7.00 | 9.00 | 7.00 | |
264 Total operating expenses | 32 098.00 | 19 063.00 | 32 098.00 | |
270 Operating profit | 17 972.00 | 14 271.00 | 17 972.00 | |
306 Income tax's | 2 696.00 | 2 141.00 | 2 696.00 | |
310 Profit or loss | 15 276.00 | 12 130.00 | 15 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 266.00 | 1 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 817.00 | 9 817.00 | ||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
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