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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ACHITI 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ACHITI 2 |
| Siren | 422042788 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 53551 |
| Management number | 2016B15844 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 97 716.00 | 57 771.00 | 39 945.00 | 97 716.00 |
040 Financial Assets | 10 001.00 | 10 001.00 | 10 001.00 | |
044 Total Fixed Assets | 222 717.00 | 57 771.00 | 164 946.00 | 222 717.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 1 666.00 | 1 666.00 | 1 666.00 | |
096 Total Current Assets + Prepaid Expenses | 2 270.00 | 2 270.00 | 2 270.00 | |
110 Total Assets | 224 987.00 | 57 771.00 | 167 216.00 | 224 987.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 49 532.00 | |||
136 Profit for the Year | 20 111.00 | |||
142 Total Equity - Total I | 77 265.00 | |||
156 Loans and similar debts | 46 169.00 | |||
166 Suppliers and related accounts | 8 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 169.00 | |||
172 Other debts | 35 723.00 | |||
176 Total debts | 89 951.00 | |||
180 Liabilities Total | 167 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 117.00 | 126 117.00 | ||
226 Operating subsidies received | 71 701.00 | 71 701.00 | ||
230 Other income | 27 578.00 | 27 578.00 | ||
232 Total operating income excluding VAT | 225 396.00 | 225 396.00 | ||
234 Purchases of goods (including customs duties) | 41 528.00 | 41 528.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 63 221.00 | 63 221.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 523.00 | ||
250 Staff compensation | 81 657.00 | 81 657.00 | ||
252 Social security contributions | 2 816.00 | 2 816.00 | ||
254 Depreciation and amortization | 13 760.00 | 13 760.00 | ||
262 Other expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 204 817.00 | 204 817.00 | ||
270 Operating profit | 20 579.00 | 20 579.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 20 111.00 | 20 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 001.00 | 4 001.00 | ||
490 Total Fixed Assets (Gross Value) | 218 716.00 | 218 716.00 | ||
492 Total Fixed Assets (Increases) | 4 001.00 | 4 001.00 | ||
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