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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : PETITS & FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | PETITS & FILLES |
| Siren | 823705702 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9512 |
| Management number | 2016B00962 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 078.00 | 44 271.00 | 181 807.00 | 226 078.00 |
044 Total Fixed Assets | 226 078.00 | 44 271.00 | 181 807.00 | 226 078.00 |
084 Cash | 37 549.00 | 37 549.00 | 37 549.00 | |
096 Total Current Assets + Prepaid Expenses | 37 549.00 | 37 549.00 | 37 549.00 | |
110 Total Assets | 263 626.00 | 44 271.00 | 219 356.00 | 263 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 410.00 | |||
136 Profit for the Year | -2 350.00 | |||
142 Total Equity - Total I | -12 760.00 | |||
172 Other debts | 232 116.00 | |||
176 Total debts | 232 116.00 | |||
180 Liabilities Total | 219 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 884.00 | 9 996.00 | 10 884.00 | |
230 Other income | 310.00 | 155.00 | 310.00 | |
232 Total operating income excluding VAT | 11 194.00 | 10 151.00 | 11 194.00 | |
242 Other external expenses | 1 817.00 | 1 148.00 | 1 817.00 | |
244 Taxes, duties and similar payments | 812.00 | 149.00 | 812.00 | |
254 Depreciation and amortization | 10 723.00 | 10 723.00 | 10 723.00 | |
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 13 544.00 | 12 020.00 | 13 544.00 | |
270 Operating profit | -2 350.00 | -1 869.00 | -2 350.00 | |
310 Profit or loss | -2 350.00 | -1 869.00 | -2 350.00 | |
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