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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : DIFFERENCE-INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-08-31 | Simplified |
| 2022-06-08 | Public | 2021-08-31 | Simplified |
| 2021-04-02 | Public | 2019-08-31 | Simplified |
| Name | DIFFERENCE-INFO |
| Siren | 832931083 |
| Closing | 2022-08-31 |
| Registry code | 2602 |
| Registration number | B2023/002475 |
| Management number | 2017B01397 |
| Activity code | 8220Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 MIRMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 319.00 | 17 424.00 | 19 895.00 | 37 319.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 38 519.00 | 17 424.00 | 21 095.00 | 38 519.00 |
050 Raw materials, supplies, in progress | 12 893.00 | 12 893.00 | 12 893.00 | |
068 Receivables – Trade and related accounts | 20 744.00 | 20 744.00 | 20 744.00 | |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 792.00 | 792.00 | 792.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 36 433.00 | 36 433.00 | 36 433.00 | |
110 Total Assets | 74 951.00 | 17 424.00 | 57 528.00 | 74 951.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 126.00 | |||
136 Profit for the Year | 1 678.00 | |||
142 Total Equity - Total I | 2 914.00 | |||
156 Loans and similar debts | 37 352.00 | |||
166 Suppliers and related accounts | 10 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 501.00 | |||
172 Other debts | 6 957.00 | |||
176 Total debts | 54 614.00 | |||
180 Liabilities Total | 57 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 738.00 | 135 511.00 | 111 738.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 111 740.00 | 135 512.00 | 111 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 977.00 | 58 360.00 | 30 977.00 | |
240 Inventory changes (raw materials and supplies) | -8 967.00 | 127.00 | -8 967.00 | |
242 Other external expenses | 80 469.00 | 77 535.00 | 80 469.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 494.00 | 264.00 | 494.00 | |
254 Depreciation and amortization | 4 793.00 | 4 482.00 | 4 793.00 | |
262 Other expenses | 941.00 | 3.00 | 941.00 | |
264 Total operating expenses | 108 706.00 | 140 771.00 | 108 706.00 | |
270 Operating profit | 3 034.00 | -5 259.00 | 3 034.00 | |
294 Financial expenses | 1 356.00 | 372.00 | 1 356.00 | |
310 Profit or loss | 1 678.00 | -5 631.00 | 1 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 886.00 | 16 886.00 | ||
490 Total Fixed Assets (Gross Value) | 21 632.00 | 21 632.00 | ||
492 Total Fixed Assets (Increases) | 16 886.00 | 16 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 803.00 | 22 803.00 | ||
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