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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : A NOS DESIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-10-31 | Simplified |
| 2022-11-02 | Public | 2021-10-31 | Simplified |
| Name | A NOS DESIRS |
| Siren | 838954816 |
| Closing | 2022-10-31 |
| Registry code | 5002 |
| Registration number | 3334 |
| Management number | 2020B00690 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon-Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 672.00 | 672.00 | 672.00 | |
110 Total Assets | 672.00 | 672.00 | 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 503.00 | |||
136 Profit for the Year | -5 643.00 | |||
142 Total Equity - Total I | -29 145.00 | |||
156 Loans and similar debts | 5 349.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 372.00 | |||
172 Other debts | 23 869.00 | |||
176 Total debts | 29 817.00 | |||
180 Liabilities Total | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1 987.00 | -1 987.00 | ||
230 Other income | 11 336.00 | 11 336.00 | ||
232 Total operating income excluding VAT | 9 349.00 | 9 349.00 | ||
242 Other external expenses | 6 070.00 | 6 070.00 | ||
250 Staff compensation | 6 109.00 | 6 109.00 | ||
252 Social security contributions | 372.00 | 372.00 | ||
254 Depreciation and amortization | 1 793.00 | 1 793.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 14 554.00 | 14 554.00 | ||
270 Operating profit | -5 205.00 | -5 205.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
310 Profit or loss | -5 643.00 | -5 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 455.00 | 8 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 534.00 | 534.00 | ||
378 Amount of deductible VAT on goods and services | 301.00 | 301.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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