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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : C2LF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | EXACT |
| Siren | 838469229 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005230 |
| Management number | 2022B00207 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 226.00 | 226.00 | 226.00 | |
CO Grand total (0 to V) | 2 226.00 | 2 226.00 | 2 226.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53.00 | 53.00 | ||
DL TOTAL (I) | 153.00 | 100.00 | 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 064.00 | 2 484.00 | 2 064.00 | |
DY Tax and social security liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 2 073.00 | 2 484.00 | 2 073.00 | |
EE Grand total (I to V) | 2 226.00 | 2 584.00 | 2 226.00 | |
EG Accrued income and payables due within one year | 2 073.00 | 2 484.00 | 2 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -3 642.00 | |||
GF Total Operating Expenses (II) | -3 642.00 | |||
GG - OPERATING RESULT (I - II) | 3 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 201.00 | |||
HD Total exceptional income (VII) | 1 201.00 | |||
HE Exceptional expenses on management operations | 3 580.00 | 3 580.00 | ||
HH Total exceptional expenses (VIII) | 3 580.00 | 3 580.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 580.00 | 1 201.00 | -3 580.00 | |
HK Income tax | 9.00 | 9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 201.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -53.00 | 1 201.00 | -53.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53.00 | 53.00 | ||
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