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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : R.S. location
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | R.S. location |
| Siren | 791173651 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027181 |
| Management number | 2013B00853 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 017.00 | 13 017.00 | 13 017.00 | |
040 Financial Assets | 17 320.00 | 17 320.00 | 17 320.00 | |
044 Total Fixed Assets | 17 320.00 | 17 320.00 | 17 320.00 | |
050 Raw materials, supplies, in progress | 37 159.00 | 37 159.00 | 37 159.00 | |
072 Receivables – Other | 52 068.00 | 52 068.00 | 52 068.00 | |
084 Cash | 8 495.00 | 8 495.00 | 8 495.00 | |
096 Total Current Assets + Prepaid Expenses | 97 722.00 | 97 722.00 | 97 722.00 | |
110 Total Assets | 115 042.00 | 115 042.00 | 115 042.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 118 639.00 | |||
132 Other Reserves | 118 639.00 | |||
134 Retained Earnings | -47 417.00 | |||
136 Profit for the Year | 20 515.00 | |||
142 Total Equity - Total I | 102 737.00 | |||
166 Suppliers and related accounts | 12 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 12 305.00 | |||
180 Liabilities Total | 115 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 450.00 | 41 450.00 | ||
218 Production of services sold - France | 6.00 | |||
232 Total operating income excluding VAT | 41 450.00 | 41 450.00 | ||
236 Inventory change (goods) | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 19 984.00 | 19 984.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 7 010.00 | 7 010.00 | ||
252 Social security contributions | 609.00 | 609.00 | ||
254 Depreciation and amortization | 1 113.00 | 1 113.00 | ||
264 Total operating expenses | 20 935.00 | 20 935.00 | ||
270 Operating profit | 20 515.00 | 20 515.00 | ||
290 Exceptional income | 25 966.00 | 25 966.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 20 516.00 | 20 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 290.00 | 8 290.00 | ||
378 Amount of deductible VAT on goods and services | 3 925.00 | 3 925.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 925.00 | 3 925.00 | ||
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