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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : TRANSPARENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| Name | TRANSPARENCY |
| Siren | 839750809 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 1802 |
| Management number | 2019B01878 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 615.00 | 615.00 | 615.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
110 Total Assets | 1 828.00 | 615.00 | 1 213.00 | 1 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 962.00 | |||
136 Profit for the Year | -2 403.00 | |||
142 Total Equity - Total I | -4 365.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 954.00 | |||
172 Other debts | 3 645.00 | |||
176 Total debts | 5 578.00 | |||
180 Liabilities Total | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 887.00 | 7 887.00 | ||
218 Production of services sold - France | 8 543.00 | 2 395.00 | 8 543.00 | |
226 Operating subsidies received | 510.00 | |||
232 Total operating income excluding VAT | 8 544.00 | 2 905.00 | 8 544.00 | |
242 Other external expenses | 10 944.00 | 2 248.00 | 10 944.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 947.00 | 2 248.00 | 10 947.00 | |
270 Operating profit | -2 403.00 | 658.00 | -2 403.00 | |
300 Exceptional expenses | 226.00 | |||
310 Profit or loss | -2 403.00 | 431.00 | -2 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615.00 | 615.00 | ||
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