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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : FAMILLE SENIORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| Name | FAMILLE SENIORS |
| Siren | 849912969 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 12905 |
| Management number | 2019B01811 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97213 Gros-Morne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 460.00 | 198.00 | 262.00 | 460.00 |
044 Total Fixed Assets | 460.00 | 198.00 | 262.00 | 460.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 10 344.00 | 10 344.00 | 10 344.00 | |
110 Total Assets | 10 804.00 | 198.00 | 10 606.00 | 10 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 142.00 | |||
136 Profit for the Year | 5 366.00 | |||
142 Total Equity - Total I | 6 508.00 | |||
156 Loans and similar debts | 685.00 | |||
166 Suppliers and related accounts | 460.00 | |||
172 Other debts | 2 953.00 | |||
176 Total debts | 4 098.00 | |||
180 Liabilities Total | 10 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 967.00 | 6.00 | 24 967.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 968.00 | 24 968.00 | ||
242 Other external expenses | 11 426.00 | 11 426.00 | ||
250 Staff compensation | 6 275.00 | 6 275.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 18 285.00 | 18 285.00 | ||
270 Operating profit | 6 683.00 | 6 683.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 5 366.00 | 5 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 460.00 | 460.00 | ||
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