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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ACTIF |
| Siren | 537936924 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106355 |
| Management number | 2011B24057 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 141.00 | 141.00 | 141.00 | |
068 Receivables – Trade and related accounts | 17 492.00 | 17 492.00 | 17 492.00 | |
072 Receivables – Other | 25 482.00 | 25 482.00 | 25 482.00 | |
096 Total Current Assets + Prepaid Expenses | 42 974.00 | 42 974.00 | 42 974.00 | |
110 Total Assets | 43 115.00 | 43 115.00 | 43 115.00 | |
120 Share or Individual Capital | -200.00 | |||
136 Profit for the Year | -11 407.00 | |||
142 Total Equity - Total I | -11 607.00 | |||
156 Loans and similar debts | 34 842.00 | |||
172 Other debts | 19 881.00 | |||
176 Total debts | 54 723.00 | |||
180 Liabilities Total | 43 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 171.00 | |||
218 Production of services sold - France | 21 693.00 | 21 693.00 | ||
226 Operating subsidies received | 1 131.00 | 3 232.00 | 1 131.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 22 824.00 | 21 433.00 | 22 824.00 | |
234 Purchases of goods (including customs duties) | 819.00 | 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 848.00 | 4 556.00 | 4 848.00 | |
242 Other external expenses | 13 777.00 | 12 317.00 | 13 777.00 | |
244 Taxes, duties and similar payments | 305.00 | 478.00 | 305.00 | |
264 Total operating expenses | 19 749.00 | 17 351.00 | 19 749.00 | |
270 Operating profit | 3 075.00 | 4 082.00 | 3 075.00 | |
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | 2 463.00 | 4 082.00 | 2 463.00 | |
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