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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : L ETENDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-05-31 | Simplified |
| 2022-01-27 | Public | 2021-05-31 | Simplified |
| 2021-07-28 | Public | 2020-05-31 | Simplified |
| 2020-01-22 | Public | 2019-05-31 | Simplified |
| 2019-01-10 | Public | 2018-05-31 | Simplified |
| 2018-01-12 | Public | 2017-05-31 | Simplified |
| Name | L ETENDARD |
| Siren | 335051199 |
| Closing | 2022-05-31 |
| Registry code | 3801 |
| Registration number | B2022/022062 |
| Management number | 1986B00164 |
| Activity code | 6820A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 VAUJANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 659 105.00 | 519 006.00 | 140 099.00 | 659 105.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 669 105.00 | 519 006.00 | 150 099.00 | 669 105.00 |
068 Receivables – Trade and related accounts | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 109 632.00 | 109 632.00 | 109 632.00 | |
084 Cash | 204 546.00 | 204 546.00 | 204 546.00 | |
092 Prepaid expenses | 3 514.00 | 3 514.00 | 3 514.00 | |
096 Total Current Assets + Prepaid Expenses | 318 729.00 | 318 729.00 | 318 729.00 | |
110 Total Assets | 987 835.00 | 519 006.00 | 468 829.00 | 987 835.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 389 122.00 | |||
136 Profit for the Year | -16 993.00 | |||
142 Total Equity - Total I | 405 129.00 | |||
156 Loans and similar debts | 22 215.00 | |||
166 Suppliers and related accounts | 4 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 397.00 | |||
172 Other debts | 36 884.00 | |||
176 Total debts | 63 699.00 | |||
180 Liabilities Total | 468 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 389.00 | |||
195 Of which payables due in more than one year | 9 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 310.00 | 229 310.00 | ||
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 229 750.00 | 229 750.00 | ||
242 Other external expenses | 40 783.00 | 40 783.00 | ||
243 (including business tax) | 3 515.00 | 3 515.00 | ||
244 Taxes, duties and similar payments | 9 417.00 | 9 417.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 127 465.00 | 127 465.00 | ||
252 Social security contributions | 51 861.00 | 51 861.00 | ||
254 Depreciation and amortization | 14 208.00 | 14 208.00 | ||
262 Other expenses | 1 770.00 | 1 770.00 | ||
264 Total operating expenses | 245 506.00 | 245 506.00 | ||
270 Operating profit | -15 756.00 | -15 756.00 | ||
290 Exceptional income | 117.00 | 117.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
300 Exceptional expenses | 870.00 | 870.00 | ||
310 Profit or loss | -16 993.00 | -16 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 389.00 | 2 389.00 | ||
490 Total Fixed Assets (Gross Value) | 667 469.00 | 667 469.00 | ||
492 Total Fixed Assets (Increases) | 2 389.00 | 2 389.00 | ||
494 Total Fixed Assets (Decreases) | 753.00 | 753.00 | ||
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