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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : AUX DEUX FIOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | AUX DEUX FIOLES |
| Siren | 838691525 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 1133 |
| Management number | 2018B01486 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 Igny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 846.00 | 846.00 | 846.00 | |
110 Total Assets | 861.00 | 861.00 | 861.00 | |
120 Share or Individual Capital | 2 500.00 | |||
124 Revaluation Adjustments | 1.00 | |||
134 Retained Earnings | -2 792.00 | |||
136 Profit for the Year | -4 279.00 | |||
142 Total Equity - Total I | -4 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 432.00 | |||
172 Other debts | 5 432.00 | |||
176 Total debts | 5 432.00 | |||
180 Liabilities Total | 861.00 | |||
195 Of which payables due in more than one year | 5 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 622.00 | 2 622.00 | ||
232 Total operating income excluding VAT | 2 622.00 | 2 622.00 | ||
234 Purchases of goods (including customs duties) | 249.00 | 249.00 | ||
236 Inventory change (goods) | 1 612.00 | 1 612.00 | ||
242 Other external expenses | 2 943.00 | 2 943.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 1 497.00 | 1 497.00 | ||
264 Total operating expenses | 6 617.00 | 6 617.00 | ||
270 Operating profit | -3 995.00 | -3 995.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
310 Profit or loss | -4 279.00 | -4 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 990.00 | 5 990.00 | ||
494 Total Fixed Assets (Decreases) | 5 990.00 | 5 990.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 471.00 | 3 471.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 471.00 | 3 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 415.00 | 415.00 | ||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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