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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : IRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-04-30 | Simplified |
| 2022-02-21 | Public | 2021-04-30 | Simplified |
| 2020-11-05 | Public | 2020-04-30 | Complete |
| 2020-07-02 | Public | 2019-04-30 | Complete |
| 2019-05-28 | Public | 2018-04-30 | Complete |
| 2018-03-15 | Public | 2017-04-30 | Complete |
| 2017-02-14 | Public | 2016-04-30 | Complete |
| Name | IRS |
| Siren | 502826951 |
| Closing | 2022-04-30 |
| Registry code | 6852 |
| Registration number | 11858 |
| Management number | 2008B00293 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 984.00 | 5 984.00 | 5 984.00 | |
014 Intangible Assets - Other | 418 850.00 | 418 850.00 | 418 850.00 | |
028 Tangible Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 424 849.00 | 5 984.00 | 418 865.00 | 424 849.00 |
072 Receivables – Other | 12 917.00 | 12 917.00 | 12 917.00 | |
084 Cash | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 13 878.00 | 13 878.00 | 13 878.00 | |
110 Total Assets | 438 726.00 | 5 984.00 | 432 743.00 | 438 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 429 007.00 | |||
136 Profit for the Year | -3 482.00 | |||
142 Total Equity - Total I | 431 025.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 872.00 | |||
172 Other debts | 846.00 | |||
176 Total debts | 1 718.00 | |||
180 Liabilities Total | 432 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | |||
242 Other external expenses | 2 249.00 | 2 468.00 | 2 249.00 | |
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | 1 233.00 | |
262 Other expenses | 68.00 | |||
264 Total operating expenses | 3 482.00 | 3 769.00 | 3 482.00 | |
270 Operating profit | -3 482.00 | -3 769.00 | -3 482.00 | |
306 Income tax's | -566.00 | |||
310 Profit or loss | -3 482.00 | -3 203.00 | -3 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 424 849.00 | 424 849.00 | ||
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