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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : A BETTER CHANCE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | A BETTER CHANCE DIFFUSION |
| Siren | 535004063 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20244 |
| Management number | 2011B03787 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
060 Merchandise inventory | 3 995.00 | 3 995.00 | 3 995.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 6 020.00 | 6 020.00 | 6 020.00 | |
096 Total Current Assets + Prepaid Expenses | 10 174.00 | 10 174.00 | 10 174.00 | |
110 Total Assets | 10 724.00 | 10 724.00 | 10 724.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 258.00 | |||
136 Profit for the Year | -7 024.00 | |||
142 Total Equity - Total I | 1 734.00 | |||
156 Loans and similar debts | 6 500.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 630.00 | |||
176 Total debts | 8 990.00 | |||
180 Liabilities Total | 10 724.00 | |||
195 Of which payables due in more than one year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 066.00 | 14 021.00 | 36 066.00 | |
218 Production of services sold - France | 26 841.00 | 16 844.00 | 26 841.00 | |
226 Operating subsidies received | 2 137.00 | |||
230 Other income | 17.00 | 27.00 | 17.00 | |
232 Total operating income excluding VAT | 62 924.00 | 33 028.00 | 62 924.00 | |
234 Purchases of goods (including customs duties) | 37 804.00 | 9 213.00 | 37 804.00 | |
236 Inventory change (goods) | 405.00 | -2 529.00 | 405.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 838.00 | 4 393.00 | 1 838.00 | |
242 Other external expenses | 26 853.00 | 19 455.00 | 26 853.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 306.00 | 303.00 | |
250 Staff compensation | 2 100.00 | 2 100.00 | ||
262 Other expenses | 639.00 | 78.00 | 639.00 | |
264 Total operating expenses | 69 942.00 | 30 916.00 | 69 942.00 | |
270 Operating profit | -7 018.00 | 2 113.00 | -7 018.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 98.00 | |||
310 Profit or loss | -7 024.00 | 2 015.00 | -7 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 105.00 | 7 105.00 | ||
378 Amount of deductible VAT on goods and services | 4 600.00 | 4 600.00 | ||
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