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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : AMIS ET FAMILLES PRADER-WILLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | AMIS ET FAMILLES PRADER-WILLI |
| Siren | 849147061 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162309 |
| Management number | 2021B23994 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
BD Other fixed assets | 234 528.00 | 234 528.00 | 234 528.00 | |
BJ TOTAL (I) | 234 528.00 | 234 528.00 | 234 528.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 697.00 | 1 697.00 | 1 697.00 | |
CJ TOTAL (II) | 1 697.00 | 1 697.00 | 1 697.00 | |
CO Grand total (0 to V) | 236 225.00 | 236 225.00 | 236 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 500.00 | 228 500.00 | 228 500.00 | |
DB Share, merger, contribution premiums, etc. | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 3 444.00 | 3 444.00 | 3 444.00 | |
DH Retained earnings | -1 291.00 | -1 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 220.00 | -1 291.00 | -1 220.00 | |
DL TOTAL (I) | 235 433.00 | 236 653.00 | 235 433.00 | |
DX Trade payables and related accounts | 792.00 | 792.00 | 792.00 | |
EC TOTAL (IV) | 792.00 | 792.00 | 792.00 | |
EE Grand total (I to V) | 236 225.00 | 237 445.00 | 236 225.00 | |
EG Accrued income and payables due within one year | 792.00 | 792.00 | 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 085.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 1 220.00 | |||
GG - OPERATING RESULT (I - II) | -1 220.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 220.00 | 1 316.00 | 1 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 220.00 | -1 291.00 | -1 220.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 792.00 | 792.00 | 792.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 792.00 | 792.00 | 792.00 | |
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