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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : 79 DIDEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | 79 DIDEROT |
| Siren | 830833216 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127613 |
| Management number | 2017B16588 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 51 314.00 | 31 868.00 | 19 446.00 | 51 314.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 141 664.00 | 31 868.00 | 109 796.00 | 141 664.00 |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 4 260.00 | 4 260.00 | 4 260.00 | |
096 Total Current Assets + Prepaid Expenses | 6 857.00 | 6 857.00 | 6 857.00 | |
110 Total Assets | 148 520.00 | 31 868.00 | 116 652.00 | 148 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 236.00 | |||
136 Profit for the Year | 14 663.00 | |||
142 Total Equity - Total I | 23 899.00 | |||
156 Loans and similar debts | 50 452.00 | |||
166 Suppliers and related accounts | 2 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 873.00 | |||
172 Other debts | 39 597.00 | |||
176 Total debts | 92 753.00 | |||
180 Liabilities Total | 116 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 017.00 | 42 017.00 | ||
232 Total operating income excluding VAT | 42 017.00 | 42 017.00 | ||
242 Other external expenses | 14 317.00 | 14 317.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
254 Depreciation and amortization | 8 693.00 | 8 693.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 23 745.00 | 23 745.00 | ||
270 Operating profit | 18 272.00 | 18 272.00 | ||
294 Financial expenses | 1 021.00 | 1 021.00 | ||
306 Income tax's | 2 588.00 | 2 588.00 | ||
310 Profit or loss | 14 663.00 | 14 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 664.00 | 141 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 126.00 | 23 126.00 | ||
378 Amount of deductible VAT on goods and services | 14 296.00 | 14 296.00 | ||
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