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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PHYSIC EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-08-31 | Simplified |
| 2021-11-18 | Public | 2021-08-31 | Simplified |
| 2020-11-16 | Public | 2020-08-31 | Simplified |
| 2019-11-06 | Public | 2019-08-31 | Simplified |
| 2018-11-05 | Public | 2018-08-31 | Simplified |
| 2017-11-10 | Public | 2017-08-31 | Simplified |
| Name | PHYSIC EVASION |
| Siren | 381375658 |
| Closing | 2022-08-31 |
| Registry code | 0101 |
| Registration number | 15056 |
| Management number | 1991B00214 |
| Activity code | 9311Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 236.00 | 117 245.00 | 11 991.00 | 129 236.00 |
044 Total Fixed Assets | 129 236.00 | 117 245.00 | 11 991.00 | 129 236.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 3 758.00 | 3 758.00 | 3 758.00 | |
080 Sellable securities | 22 997.00 | 3 442.00 | 19 554.00 | 22 997.00 |
084 Cash | 10 693.00 | 10 693.00 | 10 693.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 40 060.00 | 3 442.00 | 36 618.00 | 40 060.00 |
110 Total Assets | 169 296.00 | 120 687.00 | 48 609.00 | 169 296.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 469.00 | |||
136 Profit for the Year | -32 173.00 | |||
142 Total Equity - Total I | 35 869.00 | |||
166 Suppliers and related accounts | 3 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 131.00 | |||
172 Other debts | 9 673.00 | |||
176 Total debts | 12 740.00 | |||
180 Liabilities Total | 48 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 715.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 095.00 | 13 095.00 | ||
218 Production of services sold - France | 31 399.00 | 31 399.00 | ||
226 Operating subsidies received | 678.00 | 678.00 | ||
230 Other income | 14 634.00 | 14 634.00 | ||
232 Total operating income excluding VAT | 59 806.00 | 59 806.00 | ||
234 Purchases of goods (including customs duties) | 5 781.00 | 5 781.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
242 Other external expenses | 27 889.00 | 27 889.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 3 716.00 | 3 716.00 | ||
250 Staff compensation | 38 929.00 | 38 929.00 | ||
252 Social security contributions | 7 995.00 | 7 995.00 | ||
254 Depreciation and amortization | 4 768.00 | 4 768.00 | ||
262 Other expenses | 959.00 | 959.00 | ||
264 Total operating expenses | 89 786.00 | 89 786.00 | ||
270 Operating profit | -29 980.00 | -29 980.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 196.00 | 2 196.00 | ||
310 Profit or loss | -32 173.00 | -32 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 715.00 | 1 715.00 | ||
490 Total Fixed Assets (Gross Value) | 127 716.00 | 127 716.00 | ||
492 Total Fixed Assets (Increases) | 1 715.00 | 1 715.00 | ||
494 Total Fixed Assets (Decreases) | 195.00 | 195.00 | ||
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