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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : 9 PEAKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-09-30 | Simplified |
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| Name | 9 PEAKS |
| Siren | 828241380 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2022/059366 |
| Management number | 2018B08237 |
| Activity code | 6209Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 892.00 | 2 638.00 | 254.00 | 2 892.00 |
040 Financial Assets | 2 304.00 | 2 304.00 | 2 304.00 | |
044 Total Fixed Assets | 5 195.00 | 2 638.00 | 2 557.00 | 5 195.00 |
068 Receivables – Trade and related accounts | 16 188.00 | 16 188.00 | 16 188.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 235 214.00 | 235 214.00 | 235 214.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 251 723.00 | 251 723.00 | 251 723.00 | |
110 Total Assets | 256 918.00 | 2 638.00 | 254 280.00 | 256 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 131 203.00 | |||
136 Profit for the Year | 28 974.00 | |||
142 Total Equity - Total I | 161 277.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 479.00 | |||
172 Other debts | 92 307.00 | |||
176 Total debts | 93 003.00 | |||
180 Liabilities Total | 254 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 185.00 | 93 185.00 | ||
232 Total operating income excluding VAT | 93 185.00 | 93 185.00 | ||
242 Other external expenses | 4 244.00 | 4 244.00 | ||
243 (including business tax) | 1 337.00 | 1 337.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 13 312.00 | 13 312.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
264 Total operating expenses | 59 115.00 | 59 115.00 | ||
270 Operating profit | 34 070.00 | 34 070.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 113.00 | 5 113.00 | ||
310 Profit or loss | 28 974.00 | 28 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 304.00 | 2 304.00 | ||
490 Total Fixed Assets (Gross Value) | 2 892.00 | 2 892.00 | ||
492 Total Fixed Assets (Increases) | 2 304.00 | 2 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 877.00 | 18 877.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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