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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : DEFINITIONJEUNESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | DEFINITIONJEUNESSE |
| Siren | 811315522 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15074 |
| Management number | 2015B03693 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 953.00 | 4 300.00 | 8 653.00 | 12 953.00 |
044 Total Fixed Assets | 12 953.00 | 4 300.00 | 8 653.00 | 12 953.00 |
060 Merchandise inventory | 2 493.00 | 2 493.00 | 2 493.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 2 023.00 | 2 023.00 | 2 023.00 | |
096 Total Current Assets + Prepaid Expenses | 6 531.00 | 6 531.00 | 6 531.00 | |
110 Total Assets | 19 484.00 | 4 300.00 | 15 184.00 | 19 484.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -26 363.00 | |||
136 Profit for the Year | 27 034.00 | |||
142 Total Equity - Total I | 1 171.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 319.00 | |||
172 Other debts | 12 319.00 | |||
176 Total debts | 14 015.00 | |||
180 Liabilities Total | 15 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 189.00 | 1 189.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 021.00 | 2 021.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 145.00 | 6 145.00 | ||
490 Total Fixed Assets (Gross Value) | 3 868.00 | 3 868.00 | ||
492 Total Fixed Assets (Increases) | 9 355.00 | 9 355.00 | ||
494 Total Fixed Assets (Decreases) | 271.00 | 271.00 | ||
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