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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : READY 2 GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | READY 2 GO |
| Siren | 819395260 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 9605 |
| Management number | 2016B00446 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 800.00 | 869.00 | 14 930.00 | 15 800.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 15 860.00 | 869.00 | 14 990.00 | 15 860.00 |
072 Receivables – Other | 5 700.00 | 5 700.00 | 5 700.00 | |
084 Cash | 30 418.00 | 30 418.00 | 30 418.00 | |
096 Total Current Assets + Prepaid Expenses | 36 118.00 | 36 118.00 | 36 118.00 | |
110 Total Assets | 51 978.00 | 869.00 | 51 108.00 | 51 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 497.00 | |||
136 Profit for the Year | 41 289.00 | |||
142 Total Equity - Total I | 49 885.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 1 223.00 | |||
176 Total debts | 1 223.00 | |||
180 Liabilities Total | 51 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 693.00 | |||
226 Operating subsidies received | 55 295.00 | 26 338.00 | 55 295.00 | |
230 Other income | 78.00 | |||
232 Total operating income excluding VAT | 55 295.00 | 41 109.00 | 55 295.00 | |
242 Other external expenses | 14 001.00 | 32 593.00 | 14 001.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 641.00 | 609.00 | |
250 Staff compensation | 6 090.00 | |||
252 Social security contributions | 2 354.00 | |||
254 Depreciation and amortization | 270.00 | 854.00 | 270.00 | |
262 Other expenses | 126.00 | 137.00 | 126.00 | |
264 Total operating expenses | 15 007.00 | 42 668.00 | 15 007.00 | |
270 Operating profit | 40 289.00 | -1 559.00 | 40 289.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 141.00 | |||
310 Profit or loss | 41 289.00 | -1 700.00 | 41 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 201.00 | 15 201.00 | ||
490 Total Fixed Assets (Gross Value) | 4 391.00 | 4 391.00 | ||
492 Total Fixed Assets (Increases) | 15 201.00 | 15 201.00 | ||
494 Total Fixed Assets (Decreases) | 3 732.00 | 3 732.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
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