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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : 60'mn ESCAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | 60'MN ESCAPE |
| Siren | 809594492 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 12917 |
| Management number | 2016B06931 |
| Activity code | 9321Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 518.00 | 4 456.00 | 5 062.00 | 9 518.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 13 418.00 | 4 456.00 | 8 962.00 | 13 418.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 25 333.00 | 25 333.00 | 25 333.00 | |
080 Sellable securities | 89 992.00 | 79 237.00 | 10 755.00 | 89 992.00 |
084 Cash | 12 365.00 | 12 365.00 | 12 365.00 | |
096 Total Current Assets + Prepaid Expenses | 127 690.00 | 79 237.00 | 48 453.00 | 127 690.00 |
110 Total Assets | 141 106.00 | 83 693.00 | 57 415.00 | 141 106.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -292.00 | |||
136 Profit for the Year | -35 859.00 | |||
142 Total Equity - Total I | -21 152.00 | |||
154 Provisions for risks and charges - Total II | 900.00 | |||
166 Suppliers and related accounts | 3 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 402.00 | |||
172 Other debts | 74 455.00 | |||
176 Total debts | 77 667.00 | |||
180 Liabilities Total | 57 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -9.00 | |||
218 Production of services sold - France | 85 810.00 | 64 977.00 | 85 810.00 | |
226 Operating subsidies received | 78 500.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 812.00 | 143 468.00 | 85 812.00 | |
234 Purchases of goods (including customs duties) | 8 454.00 | 14 328.00 | 8 454.00 | |
242 Other external expenses | 89 101.00 | 62 823.00 | 89 101.00 | |
244 Taxes, duties and similar payments | 254.00 | 544.00 | 254.00 | |
250 Staff compensation | 19 909.00 | 16 940.00 | 19 909.00 | |
252 Social security contributions | 1 507.00 | 3 283.00 | 1 507.00 | |
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 121 225.00 | 97 919.00 | 121 225.00 | |
270 Operating profit | -35 413.00 | 45 549.00 | -35 413.00 | |
280 Financial income | 6.00 | 3.00 | 6.00 | |
290 Exceptional income | 1 077.00 | 1.00 | 1 077.00 | |
300 Exceptional expenses | 1 529.00 | 1 183.00 | 1 529.00 | |
310 Profit or loss | -35 859.00 | 44 371.00 | -35 859.00 | |
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