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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BOTTON & LIADAMSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | BOTTON & LIADAMSO |
| Siren | 848143376 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22200 |
| Management number | 2019B00982 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 7 433.00 | 7 433.00 | 7 433.00 | |
096 Total Current Assets + Prepaid Expenses | 8 458.00 | 8 458.00 | 8 458.00 | |
110 Total Assets | 18 458.00 | 18 458.00 | 18 458.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 684.00 | |||
136 Profit for the Year | 5 647.00 | |||
142 Total Equity - Total I | 9 962.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 752.00 | |||
172 Other debts | 8 106.00 | |||
176 Total debts | 8 496.00 | |||
180 Liabilities Total | 18 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 8 042.00 | 8 042.00 | ||
242 Other external expenses | 2 395.00 | 2 395.00 | ||
264 Total operating expenses | 2 395.00 | 2 395.00 | ||
270 Operating profit | 5 647.00 | 5 647.00 | ||
310 Profit or loss | 5 647.00 | 5 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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