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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : DES MAINS A L'UNISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | DES MAINS A L'UNISSON |
| Siren | 500314182 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33357 |
| Management number | 2007B04414 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 293.00 | 1 293.00 | 1 293.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 693.00 | 1 293.00 | 400.00 | 1 693.00 |
068 Receivables – Trade and related accounts | 6 345.00 | 6 345.00 | 6 345.00 | |
072 Receivables – Other | 8 237.00 | 8 237.00 | 8 237.00 | |
084 Cash | 3 179.00 | 3 179.00 | 3 179.00 | |
096 Total Current Assets + Prepaid Expenses | 17 761.00 | 17 761.00 | 17 761.00 | |
110 Total Assets | 19 454.00 | 1 293.00 | 18 161.00 | 19 454.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | -5 723.00 | |||
136 Profit for the Year | -1 394.00 | |||
142 Total Equity - Total I | -4 732.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
172 Other debts | 21 434.00 | |||
176 Total debts | 22 893.00 | |||
180 Liabilities Total | 18 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 674.00 | 47 674.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 675.00 | 55 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 196.00 | ||
242 Other external expenses | 4 751.00 | 4 751.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 711.00 | ||
250 Staff compensation | 42 201.00 | 42 201.00 | ||
252 Social security contributions | 7 978.00 | 7 978.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 838.00 | 56 838.00 | ||
270 Operating profit | -1 163.00 | -1 163.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -1 394.00 | -1 394.00 | ||
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