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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : 2 I.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | 2 I.D |
| Siren | 449266691 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 1358 |
| Management number | 2007B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Saint-Médard-d'Aunis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 654.00 | 1 654.00 | 1 654.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 669.00 | 1 654.00 | 15.00 | 1 669.00 |
BZ Other receivables | 30 704.00 | 30 704.00 | 30 704.00 | |
CF Cash and cash equivalents | 12 292.00 | 12 292.00 | 12 292.00 | |
CH Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
CJ TOTAL (II) | 44 475.00 | 44 475.00 | 44 475.00 | |
CO Grand total (0 to V) | 46 144.00 | 1 654.00 | 44 490.00 | 46 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 3 524.00 | 3 524.00 | 3 524.00 | |
DH Retained earnings | 273.00 | 7 363.00 | 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 024.00 | -7 090.00 | 12 024.00 | |
DL TOTAL (I) | 24 070.00 | 12 047.00 | 24 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 473.00 | 1 365.00 | 12 473.00 | |
DX Trade payables and related accounts | 1 689.00 | 3 254.00 | 1 689.00 | |
DY Tax and social security liabilities | 6 257.00 | 7 190.00 | 6 257.00 | |
EC TOTAL (IV) | 20 420.00 | 11 809.00 | 20 420.00 | |
EE Grand total (I to V) | 44 490.00 | 23 856.00 | 44 490.00 | |
EG Accrued income and payables due within one year | 20 420.00 | 11 809.00 | 20 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 180.00 | |||
FJ Net sales | 38 180.00 | |||
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 41 180.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 23 244.00 | |||
FX Taxes, duties, and similar payments | 771.00 | |||
FY Salaries and Wages | 5 141.00 | |||
GF Total Operating Expenses (II) | 29 156.00 | |||
GG - OPERATING RESULT (I - II) | 12 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 180.00 | 18 466.00 | 41 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 156.00 | 25 556.00 | 29 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 024.00 | -7 090.00 | 12 024.00 | |
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