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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : A PICTURE OF YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| Name | A PICTURE OF YOU |
| Siren | 847975091 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2578 |
| Management number | 2019B01234 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 147.00 | 106.00 | 1 041.00 | 1 147.00 |
044 Total Fixed Assets | 1 147.00 | 106.00 | 1 041.00 | 1 147.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 26 792.00 | 26 792.00 | 26 792.00 | |
096 Total Current Assets + Prepaid Expenses | 26 793.00 | 26 793.00 | 26 793.00 | |
110 Total Assets | 27 941.00 | 106.00 | 27 835.00 | 27 941.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 418.00 | |||
136 Profit for the Year | 9 458.00 | |||
142 Total Equity - Total I | 22 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 4 959.00 | |||
176 Total debts | 4 959.00 | |||
180 Liabilities Total | 27 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 595.00 | 26 595.00 | ||
232 Total operating income excluding VAT | 26 595.00 | 26 595.00 | ||
242 Other external expenses | 2 612.00 | 2 612.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 12 750.00 | 12 750.00 | ||
264 Total operating expenses | 15 468.00 | 15 468.00 | ||
270 Operating profit | 11 127.00 | 11 127.00 | ||
306 Income tax's | 1 669.00 | 1 669.00 | ||
310 Profit or loss | 9 458.00 | 9 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 147.00 | 1 147.00 | ||
492 Total Fixed Assets (Increases) | 1 147.00 | 1 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 320.00 | 5 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 691.00 | 1 691.00 | ||
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