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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : 476
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | 476 |
| Siren | 810843730 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 138508 |
| Management number | 2015B07758 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 23 771.00 | 23 771.00 | 23 771.00 | |
068 Receivables – Trade and related accounts | 10 371.00 | 10 371.00 | 10 371.00 | |
072 Receivables – Other | 5 451.00 | 5 451.00 | 5 451.00 | |
084 Cash | 5 461.00 | 5 461.00 | 5 461.00 | |
096 Total Current Assets + Prepaid Expenses | 45 057.00 | 45 057.00 | 45 057.00 | |
110 Total Assets | 45 057.00 | 45 057.00 | 45 057.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 870.00 | |||
136 Profit for the Year | -825.00 | |||
142 Total Equity - Total I | 13 544.00 | |||
166 Suppliers and related accounts | 25 397.00 | |||
172 Other debts | 6 115.00 | |||
176 Total debts | 31 512.00 | |||
180 Liabilities Total | 45 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 695.00 | 16 678.00 | 13 695.00 | |
222 Inventory production | -1 022.00 | -3 481.00 | -1 022.00 | |
226 Operating subsidies received | 3 000.00 | 6 683.00 | 3 000.00 | |
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 15 789.00 | 19 879.00 | 15 789.00 | |
242 Other external expenses | 16 065.00 | 14 327.00 | 16 065.00 | |
244 Taxes, duties and similar payments | 550.00 | 525.00 | 550.00 | |
252 Social security contributions | 2.00 | |||
262 Other expenses | 1 050.00 | |||
264 Total operating expenses | 16 615.00 | 15 904.00 | 16 615.00 | |
270 Operating profit | -825.00 | 3 975.00 | -825.00 | |
310 Profit or loss | -825.00 | 3 974.00 | -825.00 | |
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