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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : E-FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | E-FORM |
| Siren | 849308135 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 1846 |
| Management number | 2019B01557 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 910.00 | 332.00 | 3 578.00 | 3 910.00 |
044 Total Fixed Assets | 3 910.00 | 332.00 | 3 578.00 | 3 910.00 |
050 Raw materials, supplies, in progress | 584 083.00 | 584 083.00 | 584 083.00 | |
064 Advances and down payments on orders | 895.00 | 895.00 | 895.00 | |
068 Receivables – Trade and related accounts | 2 144 811.00 | 2 144 811.00 | 2 144 811.00 | |
072 Receivables – Other | 13 330.00 | 13 330.00 | 13 330.00 | |
084 Cash | 760 362.00 | 760 362.00 | 760 362.00 | |
096 Total Current Assets + Prepaid Expenses | 3 503 480.00 | 3 503 480.00 | 3 503 480.00 | |
110 Total Assets | 3 507 390.00 | 332.00 | 3 507 058.00 | 3 507 390.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 192 819.00 | |||
142 Total Equity - Total I | 202 819.00 | |||
166 Suppliers and related accounts | 3 233 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 70 636.00 | |||
176 Total debts | 3 304 239.00 | |||
180 Liabilities Total | 3 507 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 910.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 910.00 | 3 910.00 | ||
492 Total Fixed Assets (Increases) | 3 910.00 | 3 910.00 | ||
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