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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : Who You Are Design Graphique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | Who You Are Design Graphique |
| Siren | 848477048 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 907 |
| Management number | 2019B00440 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 881.00 | 881.00 | 881.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
110 Total Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 1 473.00 | |||
136 Profit for the Year | -1 289.00 | |||
142 Total Equity - Total I | 186.00 | |||
156 Loans and similar debts | 223.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 55.00 | |||
176 Total debts | 2 558.00 | |||
180 Liabilities Total | 2 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 607.00 | 9 607.00 | ||
226 Operating subsidies received | 875.00 | 875.00 | ||
232 Total operating income excluding VAT | 10 482.00 | 10 482.00 | ||
242 Other external expenses | 11 308.00 | 11 308.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
264 Total operating expenses | 11 762.00 | 11 762.00 | ||
270 Operating profit | -1 280.00 | -1 280.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 289.00 | -1 289.00 | ||
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