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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : A NOS DESIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-10-31 | Simplified |
| 2022-11-02 | Public | 2021-10-31 | Simplified |
| Name | A NOS DESIRS |
| Siren | 838954816 |
| Closing | 2021-10-31 |
| Registry code | 5002 |
| Registration number | 5757 |
| Management number | 2020B00690 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon-Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 7 955.00 | 681.00 | 7 274.00 | 7 955.00 |
044 Total Fixed Assets | 8 455.00 | 1 181.00 | 7 274.00 | 8 455.00 |
068 Receivables – Trade and related accounts | 2 384.00 | 2 384.00 | 2 384.00 | |
072 Receivables – Other | 5 149.00 | 5 149.00 | 5 149.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
092 Prepaid expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 11 615.00 | 11 615.00 | 11 615.00 | |
110 Total Assets | 20 070.00 | 1 181.00 | 18 889.00 | 20 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 520.00 | |||
136 Profit for the Year | -12 983.00 | |||
142 Total Equity - Total I | -23 503.00 | |||
156 Loans and similar debts | 10 715.00 | |||
164 Advances and down payments received on current orders | 2 384.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 123.00 | |||
172 Other debts | 26 580.00 | |||
176 Total debts | 42 391.00 | |||
180 Liabilities Total | 18 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 489.00 | 2 489.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 2 506.00 | 2 506.00 | ||
242 Other external expenses | 10 379.00 | 10 379.00 | ||
250 Staff compensation | 3 133.00 | 3 133.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
262 Other expenses | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 15 370.00 | 15 370.00 | ||
270 Operating profit | -12 864.00 | -12 864.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | -12 983.00 | -12 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 438.00 | 6 438.00 | ||
490 Total Fixed Assets (Gross Value) | 2 017.00 | 2 017.00 | ||
492 Total Fixed Assets (Increases) | 6 438.00 | 6 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 349.00 | 349.00 | ||
378 Amount of deductible VAT on goods and services | 2 883.00 | 2 883.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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