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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : Form@ctions47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-09-30 | Simplified |
| 2021-08-27 | Public | 2020-09-30 | Simplified |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| Name | Form@ctions47 |
| Siren | 823219688 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 7905 |
| Management number | 2016B00607 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47360 Prayssas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 280.00 | 570.00 | 709.00 | 1 280.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 5 900.00 | 570.00 | 5 329.00 | 5 900.00 |
068 Receivables – Trade and related accounts | 12 830.00 | 12 830.00 | 12 830.00 | |
084 Cash | 80 478.00 | 80 478.00 | 80 478.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 93 546.00 | 93 546.00 | 93 546.00 | |
110 Total Assets | 99 446.00 | 570.00 | 98 875.00 | 99 446.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 41 623.00 | |||
136 Profit for the Year | 20 669.00 | |||
142 Total Equity - Total I | 64 492.00 | |||
156 Loans and similar debts | 13 771.00 | |||
166 Suppliers and related accounts | 5 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 664.00 | |||
172 Other debts | 15 606.00 | |||
176 Total debts | 34 383.00 | |||
180 Liabilities Total | 98 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 216.00 | 125 216.00 | ||
230 Other income | 1 810.00 | 1 810.00 | ||
232 Total operating income excluding VAT | 127 026.00 | 127 026.00 | ||
242 Other external expenses | 41 284.00 | 41 284.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 6 195.00 | 6 195.00 | ||
250 Staff compensation | 39 120.00 | 39 120.00 | ||
252 Social security contributions | 15 902.00 | 15 902.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 102 697.00 | 102 697.00 | ||
270 Operating profit | 24 329.00 | 24 329.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 3 647.00 | 3 647.00 | ||
310 Profit or loss | 20 669.00 | 20 669.00 | ||
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