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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : FIN2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | FIN2 |
| Siren | 510221682 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 3561 |
| Management number | 2009B00433 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 115 285.00 | 58 383.00 | 56 902.00 | 115 285.00 |
044 Total Fixed Assets | 115 885.00 | 58 983.00 | 56 902.00 | 115 885.00 |
050 Raw materials, supplies, in progress | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 39 073.00 | 39 073.00 | 39 073.00 | |
096 Total Current Assets + Prepaid Expenses | 40 266.00 | 40 266.00 | 40 266.00 | |
110 Total Assets | 156 151.00 | 58 983.00 | 97 168.00 | 156 151.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 27 659.00 | |||
136 Profit for the Year | 1 029.00 | |||
142 Total Equity - Total I | 37 688.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
172 Other debts | 58 290.00 | |||
176 Total debts | 59 480.00 | |||
180 Liabilities Total | 97 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 539.00 | 21 539.00 | ||
232 Total operating income excluding VAT | 21 539.00 | 21 539.00 | ||
234 Purchases of goods (including customs duties) | 1 068.00 | 1 068.00 | ||
242 Other external expenses | 4 599.00 | 4 599.00 | ||
244 Taxes, duties and similar payments | 3 978.00 | 3 978.00 | ||
254 Depreciation and amortization | 9 678.00 | 9 678.00 | ||
264 Total operating expenses | 19 323.00 | 19 323.00 | ||
270 Operating profit | 2 216.00 | 2 216.00 | ||
294 Financial expenses | 1 005.00 | 1 005.00 | ||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 1 029.00 | 1 029.00 | ||
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