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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : A MA BOITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2019-06-30 | Simplified |
| 2022-03-10 | Public | 2020-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2016-06-30 | Simplified |
| Name | A MA BOITE |
| Siren | 490847084 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 19561 |
| Management number | 2006B02031 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 271.00 | 271.00 | 271.00 | |
028 Tangible Assets | 18 090.00 | 2 843.00 | 15 247.00 | 18 090.00 |
044 Total Fixed Assets | 18 361.00 | 3 114.00 | 15 247.00 | 18 361.00 |
084 Cash | 4 166.00 | 4 166.00 | 4 166.00 | |
096 Total Current Assets + Prepaid Expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
110 Total Assets | 22 526.00 | 3 114.00 | 19 412.00 | 22 526.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 881.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 2 018.00 | |||
166 Suppliers and related accounts | 3 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 13 697.00 | |||
176 Total debts | 17 394.00 | |||
180 Liabilities Total | 19 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 320.00 | 3 320.00 | ||
232 Total operating income excluding VAT | 3 320.00 | 3 320.00 | ||
242 Other external expenses | 792.00 | 792.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
254 Depreciation and amortization | 1 673.00 | 1 673.00 | ||
264 Total operating expenses | 2 733.00 | 2 733.00 | ||
270 Operating profit | 587.00 | 587.00 | ||
310 Profit or loss | 587.00 | 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 920.00 | 16 920.00 | ||
490 Total Fixed Assets (Gross Value) | 1 441.00 | 1 441.00 | ||
492 Total Fixed Assets (Increases) | 16 920.00 | 16 920.00 | ||
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