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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : FORM'ALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | FORM ALL |
| Siren | 827622382 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16176 |
| Management number | 2017B00451 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67410 DRUSENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629.00 | 629.00 | 629.00 | |
044 Total Fixed Assets | 629.00 | 629.00 | 629.00 | |
068 Receivables – Trade and related accounts | 6 685.00 | 6 685.00 | 6 685.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 11 228.00 | 11 228.00 | 11 228.00 | |
096 Total Current Assets + Prepaid Expenses | 17 943.00 | 17 943.00 | 17 943.00 | |
110 Total Assets | 18 572.00 | 629.00 | 17 943.00 | 18 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 800.00 | |||
134 Retained Earnings | -9 377.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | 546.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 637.00 | |||
172 Other debts | 7 051.00 | |||
174 Prepaid income | 9 201.00 | |||
176 Total debts | 17 397.00 | |||
180 Liabilities Total | 17 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 750.00 | 47 032.00 | 43 750.00 | |
226 Operating subsidies received | 4 500.00 | 7 500.00 | 4 500.00 | |
232 Total operating income excluding VAT | 48 251.00 | 54 532.00 | 48 251.00 | |
242 Other external expenses | 29 385.00 | 30 375.00 | 29 385.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 568.00 | 539.00 | 568.00 | |
250 Staff compensation | 18 916.00 | 18 056.00 | 18 916.00 | |
252 Social security contributions | 7 115.00 | 6 561.00 | 7 115.00 | |
254 Depreciation and amortization | 200.00 | 210.00 | 200.00 | |
262 Other expenses | 143.00 | 14.00 | 143.00 | |
264 Total operating expenses | 56 328.00 | 55 755.00 | 56 328.00 | |
270 Operating profit | -8 077.00 | -1 223.00 | -8 077.00 | |
290 Exceptional income | 8 100.00 | 8 100.00 | ||
310 Profit or loss | 23.00 | -1 223.00 | 23.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 629.00 | 629.00 | ||
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