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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : FACE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2021-11-22 | Public | 2019-12-31 | Complete |
| 2021-08-11 | Public | 2018-12-31 | Complete |
| Name | FACE B |
| Siren | 840920771 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 7029 |
| Management number | 2018B04168 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94022 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 894.00 | 2.00 | 891.00 | 894.00 |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 1 004.00 | 2.00 | 1 001.00 | 1 004.00 |
BX Customers and related accounts | 3 140.00 | 3 140.00 | 3 140.00 | |
BZ Other receivables | 2 978.00 | 2 978.00 | 2 978.00 | |
CF Cash and cash equivalents | 10 861.00 | 10 861.00 | 10 861.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 17 089.00 | 17 089.00 | 17 089.00 | |
CO Grand total (0 to V) | 18 093.00 | 2.00 | 18 090.00 | 18 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 10 002.00 | -1 894.00 | 10 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 930.00 | 11 945.00 | -1 930.00 | |
DL TOTAL (I) | 9 122.00 | 11 052.00 | 9 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 693.00 | 930.00 | 693.00 | |
DX Trade payables and related accounts | 5 035.00 | 2 400.00 | 5 035.00 | |
DY Tax and social security liabilities | 1 774.00 | |||
EA Other liabilities | 3 240.00 | 3 240.00 | ||
EC TOTAL (IV) | 8 968.00 | 5 104.00 | 8 968.00 | |
EE Grand total (I to V) | 18 090.00 | 16 156.00 | 18 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 140.00 | 3 140.00 | 3 140.00 | |
FJ Net sales | 3 140.00 | 3 140.00 | 3 140.00 | |
FR Total operating income (I) | 3 140.00 | |||
FW Other purchases and external expenses | 5 067.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2.00 | |||
GF Total Operating Expenses (II) | 5 070.00 | |||
GG - OPERATING RESULT (I - II) | -1 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 774.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 140.00 | 16 971.00 | 3 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 070.00 | 5 025.00 | 5 070.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 930.00 | 11 945.00 | -1 930.00 | |
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