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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : 1 BU 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | 1 BU 1 |
| Siren | 482362704 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 151 |
| Management number | 2013B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 PFASTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 4 471.00 | 2 550.00 | 4 471.00 | |
072 Receivables – Other | 175.00 | 233.00 | 175.00 | |
084 Cash | 19 096.00 | 16 195.00 | 19 096.00 | |
096 Total Current Assets + Prepaid Expenses | 23 742.00 | 18 978.00 | 23 742.00 | |
110 Total Assets | 23 757.00 | 18 993.00 | 23 757.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 114.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 8 771.00 | |||
166 Suppliers and related accounts | 3 324.00 | |||
172 Other debts | 11 682.00 | |||
176 Total debts | 14 986.00 | |||
180 Liabilities Total | 23 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 287.00 | 48 287.00 | ||
232 Total operating income excluding VAT | 48 287.00 | 48 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 9 325.00 | 9 325.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 33 436.00 | 33 436.00 | ||
252 Social security contributions | 3 124.00 | 3 124.00 | ||
264 Total operating expenses | 46 280.00 | 46 280.00 | ||
270 Operating profit | 2 007.00 | 2 007.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 1 898.00 | 1 898.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
310 Profit or loss | 407.00 | 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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