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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : COMMUNICATION & IMAGE - Francis PAPAZIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| Name | COMMUNICATION & IMAGE - Francis PAPAZIAN |
| Siren | 805313210 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 1051 |
| Management number | 2017B02584 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 403.00 | 29 646.00 | 41 757.00 | 71 403.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 71 453.00 | 29 646.00 | 41 807.00 | 71 453.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 3 118.00 | 3 118.00 | 3 118.00 | |
084 Cash | 25 046.00 | 25 046.00 | 25 046.00 | |
092 Prepaid expenses | 3 327.00 | 3 327.00 | 3 327.00 | |
096 Total Current Assets + Prepaid Expenses | 52 491.00 | 52 491.00 | 52 491.00 | |
110 Total Assets | 123 944.00 | 29 646.00 | 94 298.00 | 123 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 882.00 | |||
136 Profit for the Year | 19 007.00 | |||
142 Total Equity - Total I | 52 989.00 | |||
156 Loans and similar debts | 23 449.00 | |||
166 Suppliers and related accounts | 9 240.00 | |||
172 Other debts | 8 620.00 | |||
176 Total debts | 41 309.00 | |||
180 Liabilities Total | 94 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 282.00 | 91 327.00 | 124 282.00 | |
226 Operating subsidies received | 8 800.00 | 10 038.00 | 8 800.00 | |
230 Other income | 3.00 | 10.00 | 3.00 | |
232 Total operating income excluding VAT | 133 085.00 | 101 375.00 | 133 085.00 | |
242 Other external expenses | 77 201.00 | 57 792.00 | 77 201.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 785.00 | 1 233.00 | |
250 Staff compensation | 18 120.00 | 18 120.00 | 18 120.00 | |
252 Social security contributions | 7 771.00 | 7 737.00 | 7 771.00 | |
254 Depreciation and amortization | 7 643.00 | 7 210.00 | 7 643.00 | |
262 Other expenses | 31.00 | 1 506.00 | 31.00 | |
264 Total operating expenses | 111 999.00 | 93 151.00 | 111 999.00 | |
270 Operating profit | 21 086.00 | 8 224.00 | 21 086.00 | |
294 Financial expenses | 208.00 | 182.00 | 208.00 | |
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 1 761.00 | 1 761.00 | ||
310 Profit or loss | 19 007.00 | 8 042.00 | 19 007.00 | |
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