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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SELF MEETING TOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | SELF MEETING TOOL |
| Siren | 814202073 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24846 |
| Management number | 2020B01299 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183 358.00 | 162 985.00 | 20 373.00 | 183 358.00 |
028 Tangible Assets | 3 417.00 | 3 346.00 | 71.00 | 3 417.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 186 855.00 | 166 331.00 | 20 524.00 | 186 855.00 |
072 Receivables – Other | 84 250.00 | 84 250.00 | 84 250.00 | |
084 Cash | 7 982.00 | 7 982.00 | 7 982.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 92 464.00 | 92 464.00 | 92 464.00 | |
110 Total Assets | 279 319.00 | 166 331.00 | 112 988.00 | 279 319.00 |
120 Share or Individual Capital | 50 000.00 | |||
124 Revaluation Adjustments | 175 000.00 | |||
134 Retained Earnings | -130 728.00 | |||
136 Profit for the Year | -33 312.00 | |||
142 Total Equity - Total I | 60 960.00 | |||
156 Loans and similar debts | 21 650.00 | |||
172 Other debts | 30 378.00 | |||
176 Total debts | 52 028.00 | |||
180 Liabilities Total | 112 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 000.00 | 200 000.00 | ||
232 Total operating income excluding VAT | 200 000.00 | 200 000.00 | ||
240 Inventory changes (raw materials and supplies) | 157 000.00 | 157 000.00 | ||
242 Other external expenses | 11 496.00 | 11 496.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 1 333.00 | 1 333.00 | ||
252 Social security contributions | 358.00 | 358.00 | ||
254 Depreciation and amortization | 62 260.00 | 62 260.00 | ||
264 Total operating expenses | 232 927.00 | 232 927.00 | ||
270 Operating profit | -32 927.00 | -32 927.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
310 Profit or loss | -33 312.00 | -33 312.00 | ||
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