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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : L'essentiel au Quotidien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | L'essentiel au Quotidien |
| Siren | 829596329 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 4983 |
| Management number | 2017B00644 |
| Activity code | 8810A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 BRISON-SAINT-INNOCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 1 174.00 | 458.00 | 1 632.00 |
044 Total Fixed Assets | 1 632.00 | 1 174.00 | 458.00 | 1 632.00 |
068 Receivables – Trade and related accounts | 8 284.00 | 8 284.00 | 8 284.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 20 699.00 | 20 699.00 | 20 699.00 | |
096 Total Current Assets + Prepaid Expenses | 31 042.00 | 31 042.00 | 31 042.00 | |
110 Total Assets | 32 674.00 | 1 174.00 | 31 500.00 | 32 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -478.00 | |||
136 Profit for the Year | 1 073.00 | |||
142 Total Equity - Total I | 1 595.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 603.00 | |||
172 Other debts | 28 374.00 | |||
176 Total debts | 29 904.00 | |||
180 Liabilities Total | 31 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 632.00 | 1 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 314.00 | 9 314.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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