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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : FOR-BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | FOR-BUSINESS |
| Siren | 881572317 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7734 |
| Management number | 2020B00220 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 156.00 | 637.00 | 5 518.00 | 6 156.00 |
040 Financial Assets | 408 450.00 | 408 450.00 | 408 450.00 | |
044 Total Fixed Assets | 414 606.00 | 637.00 | 413 968.00 | 414 606.00 |
068 Receivables – Trade and related accounts | 39 750.00 | 39 750.00 | 39 750.00 | |
072 Receivables – Other | 10 141.00 | 10 141.00 | 10 141.00 | |
084 Cash | 47 594.00 | 47 594.00 | 47 594.00 | |
096 Total Current Assets + Prepaid Expenses | 97 485.00 | 97 485.00 | 97 485.00 | |
110 Total Assets | 512 091.00 | 637.00 | 511 453.00 | 512 091.00 |
120 Share or Individual Capital | 13 358.00 | |||
132 Other Reserves | 396 074.00 | |||
134 Retained Earnings | 32 052.00 | |||
136 Profit for the Year | 2 611.00 | |||
142 Total Equity - Total I | 444 095.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 67 001.00 | |||
176 Total debts | 67 358.00 | |||
180 Liabilities Total | 511 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 414 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 828.00 | 320 507.00 | 297 828.00 | |
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 298 188.00 | 320 507.00 | 298 188.00 | |
242 Other external expenses | 42 884.00 | 41 591.00 | 42 884.00 | |
244 Taxes, duties and similar payments | 20 173.00 | 12 727.00 | 20 173.00 | |
250 Staff compensation | 188 972.00 | 185 642.00 | 188 972.00 | |
252 Social security contributions | 42 448.00 | 38 879.00 | 42 448.00 | |
254 Depreciation and amortization | 637.00 | 637.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 295 115.00 | 278 840.00 | 295 115.00 | |
270 Operating profit | 3 073.00 | 41 666.00 | 3 073.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 461.00 | 9 614.00 | 461.00 | |
310 Profit or loss | 2 611.00 | 32 052.00 | 2 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 156.00 | 6 156.00 | ||
482 INCREASES Financial Assets | 408 450.00 | 408 450.00 | ||
492 Total Fixed Assets (Increases) | 414 606.00 | 414 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 566.00 | 59 566.00 | ||
378 Amount of deductible VAT on goods and services | 3 210.00 | 3 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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