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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : Mme Prisca MOREAU Né(e) ARSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | Mme Prisca MOREAU Né(e) ARSAC |
| Siren | 899734446 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 2233 |
| Management number | 2021A01366 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 ISSOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 535.00 | 2 903.00 | 7 632.00 | 10 535.00 |
044 Total Fixed Assets | 10 535.00 | 2 903.00 | 7 632.00 | 10 535.00 |
050 Raw materials, supplies, in progress | 2 443.00 | 2 443.00 | 2 443.00 | |
060 Merchandise inventory | 1 885.00 | 1 885.00 | 1 885.00 | |
068 Receivables – Trade and related accounts | 303.00 | 303.00 | 303.00 | |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 5 321.00 | 5 321.00 | 5 321.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 13 067.00 | 13 067.00 | 13 067.00 | |
110 Total Assets | 23 602.00 | 2 903.00 | 20 699.00 | 23 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 640.00 | |||
136 Profit for the Year | -711.00 | |||
142 Total Equity - Total I | -13 351.00 | |||
156 Loans and similar debts | 19 494.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 390.00 | |||
172 Other debts | 14 455.00 | |||
176 Total debts | 34 051.00 | |||
180 Liabilities Total | 20 699.00 | |||
195 Of which payables due in more than one year | 14 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | 1 500.00 | ||
214 Production of goods sold - France | 22 607.00 | 22 607.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 24 346.00 | 24 346.00 | ||
234 Purchases of goods (including customs duties) | 1 514.00 | 1 514.00 | ||
236 Inventory change (goods) | -705.00 | -705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 066.00 | 3 066.00 | ||
240 Inventory changes (raw materials and supplies) | -701.00 | -701.00 | ||
242 Other external expenses | 17 996.00 | 17 996.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
252 Social security contributions | 1 001.00 | 1 001.00 | ||
254 Depreciation and amortization | 1 963.00 | 1 963.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 24 989.00 | 24 989.00 | ||
270 Operating profit | -643.00 | -643.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
306 Income tax's | -310.00 | -310.00 | ||
310 Profit or loss | -711.00 | -711.00 | ||
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