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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : NOS ENFANTS TERRIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-09-30 | Simplified |
| 2018-11-27 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | FORM'ACTION |
| Siren | 803856475 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 27867 |
| Management number | 2014B02182 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| 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 | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 12 668.00 | 12 668.00 | 12 668.00 | |
096 Total Current Assets + Prepaid Expenses | 26 760.00 | 26 760.00 | 26 760.00 | |
110 Total Assets | 26 760.00 | 26 760.00 | 26 760.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 601.00 | |||
136 Profit for the Year | 2 225.00 | |||
142 Total Equity - Total I | 2 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 136.00 | |||
172 Other debts | 24 136.00 | |||
176 Total debts | 24 136.00 | |||
180 Liabilities Total | 26 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 33 900.00 | 28 000.00 | |
232 Total operating income excluding VAT | 28 000.00 | 33 900.00 | 28 000.00 | |
242 Other external expenses | 15 335.00 | 18 745.00 | 15 335.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 25 775.00 | 18 745.00 | 25 775.00 | |
270 Operating profit | 2 225.00 | 15 155.00 | 2 225.00 | |
310 Profit or loss | 2 225.00 | 15 155.00 | 2 225.00 | |
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