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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Mme EFFRANCEY Eloïse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| Name | Mme EFFRANCEY Eloïse |
| Siren | 815043633 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | K2022/000016 |
| Management number | 2020A00831 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 215.00 | 1 563.00 | 3 652.00 | 5 215.00 |
028 Tangible Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 5 515.00 | 1 863.00 | 3 652.00 | 5 515.00 |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 627.00 | 627.00 | 627.00 | |
110 Total Assets | 6 142.00 | 1 863.00 | 4 279.00 | 6 142.00 |
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 199.00 | |||
172 Other debts | 3 199.00 | |||
176 Total debts | 4 279.00 | |||
180 Liabilities Total | 4 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 557.00 | 5 557.00 | ||
254 Depreciation and amortization | 1 863.00 | 1 863.00 | ||
264 Total operating expenses | 7 420.00 | 7 420.00 | ||
270 Operating profit | -7 420.00 | -7 420.00 | ||
290 Exceptional income | 7 420.00 | 7 420.00 | ||
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