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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : EXPERIENCE INSOLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-08-31 | Simplified |
| 2022-05-03 | Public | 2019-08-31 | Simplified |
| 2021-04-22 | Public | 2020-08-31 | Simplified |
| Name | EXPERIENCE INSOLITE |
| Siren | 838327054 |
| Closing | 2021-08-31 |
| Registry code | 7401 |
| Registration number | B2022/011631 |
| Management number | 2018B00452 |
| Activity code | 7912Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
068 Receivables – Trade and related accounts | 117 187.00 | 117 187.00 | 117 187.00 | |
072 Receivables – Other | 20 701.00 | 20 701.00 | 20 701.00 | |
084 Cash | 62 958.00 | 62 958.00 | 62 958.00 | |
096 Total Current Assets + Prepaid Expenses | 200 846.00 | 200 846.00 | 200 846.00 | |
110 Total Assets | 202 926.00 | 202 926.00 | 202 926.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 54 477.00 | |||
136 Profit for the Year | 27 426.00 | |||
142 Total Equity - Total I | 83 553.00 | |||
166 Suppliers and related accounts | 71 924.00 | |||
172 Other debts | 47 449.00 | |||
176 Total debts | 119 373.00 | |||
180 Liabilities Total | 202 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 209.00 | 61 672.00 | 1 209.00 | |
226 Operating subsidies received | 58 534.00 | 58 534.00 | ||
230 Other income | 251.00 | |||
232 Total operating income excluding VAT | 59 743.00 | 61 923.00 | 59 743.00 | |
242 Other external expenses | 38 317.00 | 57 887.00 | 38 317.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
264 Total operating expenses | 38 610.00 | 57 887.00 | 38 610.00 | |
270 Operating profit | 21 133.00 | 4 036.00 | 21 133.00 | |
300 Exceptional expenses | 127.00 | |||
306 Income tax's | -6 293.00 | 586.00 | -6 293.00 | |
310 Profit or loss | 27 426.00 | 3 323.00 | 27 426.00 | |
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