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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : BAD HOMBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-04 | Partially confidential | 2020-09-30 | Complete |
| Name | BAD HOMBRES |
| Siren | 847728540 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 24234 |
| Management number | 2019B02232 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 004.00 | 292.00 | 2 712.00 | 3 004.00 |
044 Total Fixed Assets | 3 004.00 | 292.00 | 2 712.00 | 3 004.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 59 629.00 | 59 629.00 | 59 629.00 | |
096 Total Current Assets + Prepaid Expenses | 59 678.00 | 59 678.00 | 59 678.00 | |
110 Total Assets | 62 682.00 | 292.00 | 62 390.00 | 62 682.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 105.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 242.00 | |||
142 Total Equity - Total I | 33 547.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 28 557.00 | |||
176 Total debts | 28 842.00 | |||
180 Liabilities Total | 62 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 012.00 | 1 012.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 992.00 | 1 992.00 | ||
490 Total Fixed Assets (Gross Value) | 1 756.00 | 1 756.00 | ||
492 Total Fixed Assets (Increases) | 3 004.00 | 3 004.00 | ||
494 Total Fixed Assets (Decreases) | 1 756.00 | 1 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 703.00 | 20 703.00 | ||
378 Amount of deductible VAT on goods and services | 1 555.00 | 1 555.00 | ||
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