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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ATELIER DENTAIRE NUMERIQUE BENOIT POLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| Name | ATELIER DENTAIRE NUMERIQUE BENOIT POLETTE |
| Siren | 894615939 |
| Closing | 2022-03-31 |
| Registry code | 4201 |
| Registration number | 3467 |
| Management number | 2021B00085 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 55 472.00 | 55 472.00 | 55 472.00 | |
096 Total Current Assets + Prepaid Expenses | 55 472.00 | 55 472.00 | 55 472.00 | |
110 Total Assets | 305 472.00 | 305 472.00 | 305 472.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 74 357.00 | |||
142 Total Equity - Total I | 76 357.00 | |||
156 Loans and similar debts | 196 115.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 800.00 | |||
172 Other debts | 31 800.00 | |||
176 Total debts | 229 115.00 | |||
180 Liabilities Total | 305 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
195 Of which payables due in more than one year | 161 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 815.00 | 23 815.00 | ||
264 Total operating expenses | 23 815.00 | 23 815.00 | ||
270 Operating profit | -23 815.00 | -23 815.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 1 828.00 | 1 828.00 | ||
310 Profit or loss | 74 357.00 | 74 357.00 | ||
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