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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : FULL PACK 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | FULL PACK 30 |
| Siren | 825174808 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017729 |
| Management number | 2017B00190 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 075.00 | 683.00 | 2 392.00 | 3 075.00 |
028 Tangible Assets | 31 933.00 | 10 545.00 | 21 388.00 | 31 933.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 36 308.00 | 11 228.00 | 25 080.00 | 36 308.00 |
068 Receivables – Trade and related accounts | 24 173.00 | 24 173.00 | 24 173.00 | |
084 Cash | 7 379.00 | 7 379.00 | 7 379.00 | |
096 Total Current Assets + Prepaid Expenses | 31 552.00 | 31 552.00 | 31 552.00 | |
110 Total Assets | 67 860.00 | 11 228.00 | 56 632.00 | 67 860.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 23 555.00 | |||
136 Profit for the Year | -10 257.00 | |||
142 Total Equity - Total I | 13 799.00 | |||
156 Loans and similar debts | 14 979.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 25 748.00 | |||
176 Total debts | 42 833.00 | |||
180 Liabilities Total | 56 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 686.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 075.00 | 3 075.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 611.00 | 611.00 | ||
490 Total Fixed Assets (Gross Value) | 32 623.00 | 32 623.00 | ||
492 Total Fixed Assets (Increases) | 3 686.00 | 3 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 244.00 | 42 244.00 | ||
378 Amount of deductible VAT on goods and services | 32 956.00 | 32 956.00 | ||
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