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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : ORGANISATION.9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-08-31 | Simplified |
| 2022-07-26 | Public | 2021-08-31 | Simplified |
| 2021-04-19 | Public | 2020-08-31 | Simplified |
| Name | ORGANISATION.9 |
| Siren | 847859071 |
| Closing | 2022-08-31 |
| Registry code | 3802 |
| Registration number | B2022/013255 |
| Management number | 2019B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 368.00 | 1 368.00 | 1 368.00 | |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 8 368.00 | 8 368.00 | 8 368.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 5 738.00 | 5 738.00 | 5 738.00 | |
096 Total Current Assets + Prepaid Expenses | 12 138.00 | 12 138.00 | 12 138.00 | |
110 Total Assets | 20 507.00 | 8 368.00 | 12 138.00 | 20 507.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 022.00 | |||
136 Profit for the Year | -3 831.00 | |||
142 Total Equity - Total I | 5 146.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
172 Other debts | 1 592.00 | |||
176 Total debts | 6 992.00 | |||
180 Liabilities Total | 12 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 6 500.00 | 4 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 000.00 | 6 501.00 | 4 000.00 | |
242 Other external expenses | 4 135.00 | 1 423.00 | 4 135.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
254 Depreciation and amortization | 967.00 | 274.00 | 967.00 | |
264 Total operating expenses | 5 200.00 | 1 697.00 | 5 200.00 | |
270 Operating profit | -1 200.00 | 4 804.00 | -1 200.00 | |
290 Exceptional income | 1 162.00 | 1 162.00 | ||
294 Financial expenses | 3 794.00 | 3 206.00 | 3 794.00 | |
306 Income tax's | 385.00 | |||
310 Profit or loss | -3 831.00 | 1 213.00 | -3 831.00 | |
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