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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : YOUR BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2018-12-31 | Simplified |
| Name | YOUR BODY |
| Siren | 832904791 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29269 |
| Management number | 2017B05927 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 439.00 | 161.00 | 600.00 |
028 Tangible Assets | 8 036.00 | 6 675.00 | 1 361.00 | 8 036.00 |
044 Total Fixed Assets | 8 636.00 | 7 114.00 | 1 522.00 | 8 636.00 |
068 Receivables – Trade and related accounts | 15 101.00 | 15 101.00 | 15 101.00 | |
096 Total Current Assets + Prepaid Expenses | 15 101.00 | 15 101.00 | 15 101.00 | |
110 Total Assets | 23 737.00 | 7 114.00 | 16 623.00 | 23 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -814.00 | |||
136 Profit for the Year | -15 864.00 | |||
142 Total Equity - Total I | -15 678.00 | |||
156 Loans and similar debts | 9 320.00 | |||
166 Suppliers and related accounts | 7 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 813.00 | |||
172 Other debts | 15 627.00 | |||
176 Total debts | 32 300.00 | |||
180 Liabilities Total | 16 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 432.00 | 24 432.00 | ||
226 Operating subsidies received | 15 730.00 | 15 730.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 167.00 | 40 167.00 | ||
234 Purchases of goods (including customs duties) | 4 780.00 | 4 780.00 | ||
242 Other external expenses | 46 292.00 | 46 292.00 | ||
244 Taxes, duties and similar payments | 1 954.00 | 1 954.00 | ||
252 Social security contributions | 1 726.00 | 1 726.00 | ||
254 Depreciation and amortization | 1 227.00 | 1 227.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 55 986.00 | 55 986.00 | ||
270 Operating profit | -15 819.00 | -15 819.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -15 864.00 | -15 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 635.00 | 8 635.00 | ||
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