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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ERD 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ERD 83 |
| Siren | 840395065 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016222 |
| Management number | 2018B01281 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 307.00 | 9 842.00 | 23 465.00 | 33 307.00 |
044 Total Fixed Assets | 33 307.00 | 9 842.00 | 23 465.00 | 33 307.00 |
068 Receivables – Trade and related accounts | 14 767.00 | 14 767.00 | 14 767.00 | |
072 Receivables – Other | 7 530.00 | 7 530.00 | 7 530.00 | |
084 Cash | 8 518.00 | 8 518.00 | 8 518.00 | |
096 Total Current Assets + Prepaid Expenses | 30 815.00 | 30 815.00 | 30 815.00 | |
110 Total Assets | 64 122.00 | 9 842.00 | 54 280.00 | 64 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 317.00 | |||
136 Profit for the Year | -4 362.00 | |||
142 Total Equity - Total I | 4 055.00 | |||
156 Loans and similar debts | 27 127.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 881.00 | |||
172 Other debts | 20 763.00 | |||
176 Total debts | 50 225.00 | |||
180 Liabilities Total | 54 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 949.00 | 127 367.00 | 166 949.00 | |
230 Other income | 24.00 | 3 267.00 | 24.00 | |
232 Total operating income excluding VAT | 166 972.00 | 130 633.00 | 166 972.00 | |
234 Purchases of goods (including customs duties) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 540.00 | 47 342.00 | 49 540.00 | |
242 Other external expenses | 63 269.00 | 47 023.00 | 63 269.00 | |
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 35 073.00 | 23 994.00 | 35 073.00 | |
252 Social security contributions | 15 539.00 | 7 668.00 | 15 539.00 | |
254 Depreciation and amortization | 7 459.00 | 1 125.00 | 7 459.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 171 314.00 | 127 153.00 | 171 314.00 | |
270 Operating profit | -4 342.00 | 3 480.00 | -4 342.00 | |
300 Exceptional expenses | 20.00 | 35.00 | 20.00 | |
310 Profit or loss | -4 362.00 | 3 445.00 | -4 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 807.00 | 28 807.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 28 807.00 | 28 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 342.00 | 22 342.00 | ||
378 Amount of deductible VAT on goods and services | 13 186.00 | 13 186.00 | ||
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