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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MES ABEILLES AU BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | MES ABEILLES AU BUREAU |
| Siren | 838406908 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3208 |
| Management number | 2018B00404 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Silly-le-Long |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 793.00 | 793.00 | 793.00 | |
084 Cash | 13 668.00 | 13 668.00 | 13 668.00 | |
096 Total Current Assets + Prepaid Expenses | 14 461.00 | 14 461.00 | 14 461.00 | |
110 Total Assets | 14 461.00 | 14 461.00 | 14 461.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 624.00 | |||
136 Profit for the Year | 6 359.00 | |||
142 Total Equity - Total I | 9 983.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 280.00 | |||
172 Other debts | 4 478.00 | |||
176 Total debts | 4 478.00 | |||
180 Liabilities Total | 14 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 450.00 | 8 200.00 | 10 450.00 | |
232 Total operating income excluding VAT | 10 450.00 | 8 200.00 | 10 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 362.00 | 408.00 | 1 362.00 | |
242 Other external expenses | 1 607.00 | 2 510.00 | 1 607.00 | |
264 Total operating expenses | 2 969.00 | 2 918.00 | 2 969.00 | |
270 Operating profit | 7 481.00 | 5 282.00 | 7 481.00 | |
306 Income tax's | 1 122.00 | 463.00 | 1 122.00 | |
310 Profit or loss | 6 359.00 | 4 819.00 | 6 359.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 090.00 | 2 090.00 | ||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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