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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : 22 FEVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | 22 FEVRIER |
| Siren | 824123046 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26374 |
| Management number | 2016B10499 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| 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 |
028 Tangible Assets | 22 223.00 | 6 455.00 | 15 768.00 | 22 223.00 |
044 Total Fixed Assets | 22 223.00 | 6 455.00 | 15 768.00 | 22 223.00 |
060 Merchandise inventory | 30 107.00 | 30 107.00 | 30 107.00 | |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 10 943.00 | 10 943.00 | 10 943.00 | |
096 Total Current Assets + Prepaid Expenses | 42 851.00 | 42 851.00 | 42 851.00 | |
110 Total Assets | 65 074.00 | 6 455.00 | 58 619.00 | 65 074.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 197.00 | |||
136 Profit for the Year | -108.00 | |||
142 Total Equity - Total I | 3 695.00 | |||
156 Loans and similar debts | 4 683.00 | |||
166 Suppliers and related accounts | 6 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 341.00 | |||
172 Other debts | 43 261.00 | |||
176 Total debts | 54 924.00 | |||
180 Liabilities Total | 58 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 189.00 | 86 189.00 | ||
218 Production of services sold - France | 475.00 | 475.00 | ||
232 Total operating income excluding VAT | 86 664.00 | 86 664.00 | ||
234 Purchases of goods (including customs duties) | 52 525.00 | 52 525.00 | ||
236 Inventory change (goods) | 968.00 | 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 249.00 | 2 249.00 | ||
242 Other external expenses | 27 678.00 | 27 678.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
254 Depreciation and amortization | 2 364.00 | 2 364.00 | ||
264 Total operating expenses | 86 576.00 | 86 576.00 | ||
270 Operating profit | 88.00 | 88.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | -108.00 | -108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 224.00 | 22 224.00 | ||
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