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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : VERSION LOCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-06-30 | Simplified |
| Name | VERSION LOCALE |
| Siren | 809339518 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/008733 |
| Management number | 2021B00428 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 748.00 | 8 748.00 | 8 748.00 | |
072 Receivables – Other | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 24 320.00 | 24 320.00 | 24 320.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 34 384.00 | 34 384.00 | 34 384.00 | |
110 Total Assets | 34 384.00 | 34 384.00 | 34 384.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 077.00 | |||
136 Profit for the Year | -5 432.00 | |||
142 Total Equity - Total I | 30 145.00 | |||
156 Loans and similar debts | 781.00 | |||
166 Suppliers and related accounts | 272.00 | |||
172 Other debts | 3 187.00 | |||
176 Total debts | 4 240.00 | |||
180 Liabilities Total | 34 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 434.00 | 11 434.00 | ||
232 Total operating income excluding VAT | 11 434.00 | 11 434.00 | ||
242 Other external expenses | 16 405.00 | 16 405.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
264 Total operating expenses | 16 866.00 | 16 866.00 | ||
270 Operating profit | -5 432.00 | -5 432.00 | ||
310 Profit or loss | -5 432.00 | -5 432.00 | ||
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