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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : Le 9ème ELEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | Le 9ème ELEMENT |
| Siren | 844548040 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7209 |
| Management number | 2018B04180 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310.00 | 105.00 | 204.00 | 310.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 325.00 | 105.00 | 219.00 | 325.00 |
060 Merchandise inventory | 3 928.00 | 3 928.00 | 3 928.00 | |
068 Receivables – Trade and related accounts | 97.00 | 97.00 | 97.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 6 627.00 | 6 627.00 | 6 627.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 11 171.00 | 11 171.00 | 11 171.00 | |
110 Total Assets | 11 496.00 | 105.00 | 11 390.00 | 11 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -29.00 | |||
136 Profit for the Year | 505.00 | |||
142 Total Equity - Total I | 2 475.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 144.00 | |||
172 Other debts | 6 144.00 | |||
176 Total debts | 8 915.00 | |||
180 Liabilities Total | 11 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 793.00 | 1 793.00 | ||
218 Production of services sold - France | 255.00 | 255.00 | ||
226 Operating subsidies received | 2 028.00 | 2 028.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 4 084.00 | 4 084.00 | ||
240 Inventory changes (raw materials and supplies) | -1 728.00 | -1 728.00 | ||
242 Other external expenses | 5 238.00 | 5 238.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 3 578.00 | 3 578.00 | ||
270 Operating profit | 505.00 | 505.00 | ||
310 Profit or loss | 505.00 | 505.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 325.00 | 325.00 | ||
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