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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : ONE FLAT BEYOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | ONE FLAT BEYOND |
| Siren | 535149645 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15555 |
| Management number | 2011B20967 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 994.00 | 14 994.00 | 14 994.00 | |
CF Cash and cash equivalents | 50 811.00 | 50 811.00 | 50 811.00 | |
CJ TOTAL (II) | 50 811.00 | 50 811.00 | 50 811.00 | |
CO Grand total (0 to V) | 65 805.00 | 65 805.00 | 65 805.00 | |
CU Other investments | 14 994.00 | 14 994.00 | 14 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 32 403.00 | 32 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 693.00 | 25 693.00 | ||
DL TOTAL (I) | 60 096.00 | 60 096.00 | ||
DY Tax and social security liabilities | 5 709.00 | 5 709.00 | ||
EC TOTAL (IV) | 5 709.00 | 5 709.00 | ||
EE Grand total (I to V) | 65 805.00 | 65 805.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 263.00 | |||
FJ Net sales | 67 263.00 | |||
FR Total operating income (I) | 67 263.00 | |||
FW Other purchases and external expenses | 36 650.00 | |||
GF Total Operating Expenses (II) | 36 650.00 | |||
GG - OPERATING RESULT (I - II) | 30 613.00 | |||
GR Interest and similar expenses | 386.00 | |||
GU Total financial expenses (VI) | 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | -386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 534.00 | 4 534.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 263.00 | 67 263.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 570.00 | 41 570.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 693.00 | 25 693.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 14 994.00 | |||
I3 DECREASES Total Financial Fixed Assets | 14 994.00 | |||
I4 DECREASES Grand Total | 14 994.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 14 994.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8L Deferred income | -1.00 | |||
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