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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : EVERYONE GOT A STORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| Name | EVERYONE GOT A STORY |
| Siren | 839764677 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 26495 |
| Management number | 2018B12760 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 298.00 | 69 644.00 | 6 654.00 | 76 298.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 77 297.00 | 69 644.00 | 7 653.00 | 77 297.00 |
072 Receivables – Other | 104 934.00 | 104 934.00 | 104 934.00 | |
084 Cash | 25 911.00 | 25 911.00 | 25 911.00 | |
096 Total Current Assets + Prepaid Expenses | 130 846.00 | 130 846.00 | 130 846.00 | |
110 Total Assets | 208 142.00 | 69 644.00 | 138 498.00 | 208 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 80 606.00 | |||
136 Profit for the Year | -35 583.00 | |||
142 Total Equity - Total I | 46 023.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 733.00 | |||
172 Other debts | 89 595.00 | |||
176 Total debts | 92 475.00 | |||
180 Liabilities Total | 138 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 451.00 | 214 067.00 | 105 451.00 | |
226 Operating subsidies received | 32 729.00 | 32 729.00 | ||
230 Other income | 1 174.00 | 1 501.00 | 1 174.00 | |
232 Total operating income excluding VAT | 139 354.00 | 215 568.00 | 139 354.00 | |
242 Other external expenses | 158 485.00 | 145 490.00 | 158 485.00 | |
244 Taxes, duties and similar payments | 447.00 | 453.00 | 447.00 | |
252 Social security contributions | 1 161.00 | |||
254 Depreciation and amortization | 19 239.00 | 22 965.00 | 19 239.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 178 172.00 | 170 073.00 | 178 172.00 | |
270 Operating profit | -38 817.00 | 45 495.00 | -38 817.00 | |
280 Financial income | 2 531.00 | 2 531.00 | ||
294 Financial expenses | -703.00 | 703.00 | -703.00 | |
300 Exceptional expenses | 318.00 | |||
306 Income tax's | 7 077.00 | |||
310 Profit or loss | -35 583.00 | 37 397.00 | -35 583.00 | |
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