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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : EI 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EI 24 |
| Siren | 521612150 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 5349 |
| Management number | 2010B00181 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 Valojoulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 361 628.00 | 28 352.00 | 333 277.00 | 361 628.00 |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 369 250.00 | 28 352.00 | 340 899.00 | 369 250.00 |
068 Receivables – Trade and related accounts | 873.00 | 873.00 | 873.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 7 232.00 | 7 232.00 | 7 232.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 9 268.00 | 9 268.00 | 9 268.00 | |
110 Total Assets | 378 518.00 | 28 352.00 | 350 166.00 | 378 518.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -44 729.00 | |||
136 Profit for the Year | 36 009.00 | |||
142 Total Equity - Total I | 7 780.00 | |||
156 Loans and similar debts | 230 326.00 | |||
166 Suppliers and related accounts | 9 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 345.00 | |||
172 Other debts | 102 940.00 | |||
176 Total debts | 342 386.00 | |||
180 Liabilities Total | 350 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 667.00 | |||
195 Of which payables due in more than one year | 213 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 600.00 | 42 600.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 42 643.00 | 42 643.00 | ||
242 Other external expenses | 36 908.00 | 36 908.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
254 Depreciation and amortization | 13 195.00 | 13 195.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 51 754.00 | 51 754.00 | ||
270 Operating profit | -9 111.00 | -9 111.00 | ||
280 Financial income | 10 136.00 | 10 136.00 | ||
290 Exceptional income | 39 000.00 | 39 000.00 | ||
294 Financial expenses | 4 016.00 | 4 016.00 | ||
310 Profit or loss | 36 009.00 | 36 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 667.00 | 10 667.00 | ||
490 Total Fixed Assets (Gross Value) | 358 583.00 | 358 583.00 | ||
492 Total Fixed Assets (Increases) | 10 667.00 | 10 667.00 | ||
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