Grow your business safely with 100 PLUS CENT
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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : 100 PLUS CENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | 100 PLUS CENT |
| Siren | 842622391 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26220 |
| Management number | 2018B04680 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 800.00 | 10 800.00 | 10 800.00 | |
028 Tangible Assets | 913.00 | 681.00 | 232.00 | 913.00 |
044 Total Fixed Assets | 11 713.00 | 11 481.00 | 232.00 | 11 713.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 3 771.00 | 3 771.00 | 3 771.00 | |
084 Cash | 229 787.00 | 229 787.00 | 229 787.00 | |
096 Total Current Assets + Prepaid Expenses | 240 758.00 | 240 758.00 | 240 758.00 | |
110 Total Assets | 252 472.00 | 11 481.00 | 240 990.00 | 252 472.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 161 510.00 | |||
136 Profit for the Year | 56 922.00 | |||
142 Total Equity - Total I | 223 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 380.00 | |||
172 Other debts | 17 059.00 | |||
176 Total debts | 17 059.00 | |||
180 Liabilities Total | 240 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 644.00 | 102 644.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 646.00 | 102 646.00 | ||
242 Other external expenses | 20 563.00 | 20 563.00 | ||
243 (including business tax) | -6 311.00 | -6 311.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
252 Social security contributions | 380.00 | 380.00 | ||
254 Depreciation and amortization | 2 879.00 | 2 879.00 | ||
262 Other expenses | 6 842.00 | 6 842.00 | ||
264 Total operating expenses | 31 295.00 | 31 295.00 | ||
270 Operating profit | 71 351.00 | 71 351.00 | ||
306 Income tax's | 14 429.00 | 14 429.00 | ||
310 Profit or loss | 56 922.00 | 56 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 713.00 | 11 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 529.00 | 20 529.00 | ||
378 Amount of deductible VAT on goods and services | 2 970.00 | 2 970.00 | ||
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