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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CHANGE ME UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| Name | CHANGE ME UP |
| Siren | 845304328 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10296 |
| Management number | 2019B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77210 Avon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 138.00 | 132.00 | 2 005.00 | 2 138.00 |
BJ TOTAL (I) | 2 138.00 | 132.00 | 2 005.00 | 2 138.00 |
BX Customers and related accounts | 304 047.00 | 304 047.00 | 304 047.00 | |
BZ Other receivables | 70 073.00 | 70 073.00 | 70 073.00 | |
CF Cash and cash equivalents | 233 733.00 | 233 733.00 | 233 733.00 | |
CH Prepaid expenses | 15 573.00 | 15 573.00 | 15 573.00 | |
CJ TOTAL (II) | 623 426.00 | 623 426.00 | 623 426.00 | |
CO Grand total (0 to V) | 625 563.00 | 132.00 | 625 431.00 | 625 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 125.00 | 1 000.00 | 2 125.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 18 667.00 | 18 667.00 | 18 667.00 | |
DH Retained earnings | 4 192.00 | 4 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 058.00 | 4 192.00 | 28 058.00 | |
DL TOTAL (I) | 53 142.00 | 23 959.00 | 53 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 500.00 | 150 000.00 | 142 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 818.00 | 198.00 | 2 818.00 | |
DX Trade payables and related accounts | 255 442.00 | 219 699.00 | 255 442.00 | |
DY Tax and social security liabilities | 162 074.00 | 77 083.00 | 162 074.00 | |
EA Other liabilities | 9 455.00 | 17 724.00 | 9 455.00 | |
EC TOTAL (IV) | 572 289.00 | 464 705.00 | 572 289.00 | |
EE Grand total (I to V) | 625 431.00 | 488 664.00 | 625 431.00 | |
EG Accrued income and payables due within one year | 459 789.00 | 464 705.00 | 459 789.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 138.00 | |||
I4 DECREASES Grand Total | 2 138.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 138.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 138.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 132.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 132.00 | |||
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