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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : BECOMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | BECOMING |
| Siren | 849124573 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59970 |
| Management number | 2019B02766 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 925.00 | 266 925.00 | 266 925.00 | |
044 Total Fixed Assets | 266 925.00 | 266 925.00 | 266 925.00 | |
068 Receivables – Trade and related accounts | 3 151.00 | 3 151.00 | 3 151.00 | |
072 Receivables – Other | 15 623.00 | 15 623.00 | 15 623.00 | |
084 Cash | 6 790.00 | 6 790.00 | 6 790.00 | |
096 Total Current Assets + Prepaid Expenses | 25 565.00 | 25 565.00 | 25 565.00 | |
110 Total Assets | 292 490.00 | 292 490.00 | 292 490.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 333.00 | |||
136 Profit for the Year | -37 044.00 | |||
142 Total Equity - Total I | -31 378.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 989.00 | |||
172 Other debts | 323 770.00 | |||
176 Total debts | 323 868.00 | |||
180 Liabilities Total | 292 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 050.00 | 148 050.00 | ||
232 Total operating income excluding VAT | 148 050.00 | 148 050.00 | ||
242 Other external expenses | 17 263.00 | 17 263.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 17 814.00 | 17 814.00 | ||
270 Operating profit | 130 236.00 | 130 236.00 | ||
300 Exceptional expenses | 167 281.00 | 167 281.00 | ||
310 Profit or loss | -37 044.00 | -37 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 925.00 | 266 925.00 | ||
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