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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ASSINIE ATTIEKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2022-11-14 | Public | 2019-12-31 | Simplified |
| Name | ASSINIE ATTIEKE |
| Siren | 838886984 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10669 |
| Management number | 2018B00477 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 571.00 | 2 491.00 | 12 080.00 | 14 571.00 |
044 Total Fixed Assets | 14 571.00 | 2 491.00 | 12 080.00 | 14 571.00 |
060 Merchandise inventory | 3 602.00 | 3 602.00 | 3 602.00 | |
072 Receivables – Other | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 5 974.00 | 5 974.00 | 5 974.00 | |
096 Total Current Assets + Prepaid Expenses | 12 030.00 | 12 030.00 | 12 030.00 | |
110 Total Assets | 26 601.00 | 2 491.00 | 24 110.00 | 26 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 553.00 | |||
136 Profit for the Year | 15 399.00 | |||
142 Total Equity - Total I | 15 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 316.00 | |||
172 Other debts | 8 264.00 | |||
176 Total debts | 8 264.00 | |||
180 Liabilities Total | 24 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 449.00 | 43 449.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 43 466.00 | 43 466.00 | ||
234 Purchases of goods (including customs duties) | 20 919.00 | 20 919.00 | ||
236 Inventory change (goods) | -3 602.00 | -3 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 6 092.00 | 6 092.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 083.00 | 2 083.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 723.00 | 25 723.00 | ||
270 Operating profit | 17 743.00 | 17 743.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 2 069.00 | 2 069.00 | ||
310 Profit or loss | 15 399.00 | 15 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 871.00 | 13 871.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 13 871.00 | 13 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 390.00 | 2 390.00 | ||
378 Amount of deductible VAT on goods and services | 1 799.00 | 1 799.00 | ||
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