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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : FOIRE CLICHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | FOIRE CLICHY |
| Siren | 331659912 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158128 |
| Management number | 1985B01771 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 32 014.00 | 32 014.00 | 32 014.00 | |
060 Merchandise inventory | 4 778.00 | 4 778.00 | 4 778.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 4 840.00 | 4 840.00 | 4 840.00 | |
110 Total Assets | 36 854.00 | 36 854.00 | 36 854.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 27 190.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 35 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 1 175.00 | |||
176 Total debts | 1 175.00 | |||
180 Liabilities Total | 36 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 130.00 | 25 130.00 | ||
232 Total operating income excluding VAT | 25 130.00 | 25 130.00 | ||
234 Purchases of goods (including customs duties) | 3 870.00 | 3 870.00 | ||
236 Inventory change (goods) | -702.00 | -702.00 | ||
242 Other external expenses | 10 864.00 | 10 864.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 9 327.00 | 9 327.00 | ||
252 Social security contributions | 841.00 | 841.00 | ||
264 Total operating expenses | 25 006.00 | 25 006.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 105.00 | 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 014.00 | 32 014.00 | ||
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