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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : Avec les Doigts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Complete |
| 2020-12-24 | Partially confidential | 2020-06-30 | Complete |
| Name | Avec les Doigts |
| Siren | 849480413 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/040734 |
| Management number | 2019B01543 |
| Activity code | 5911A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 832.00 | 831.00 | 832.00 | |
BJ TOTAL (I) | 832.00 | 831.00 | 832.00 | |
BX Customers and related accounts | 957.00 | 957.00 | 957.00 | |
BZ Other receivables | 1 564.00 | 1 564.00 | 1 564.00 | |
CF Cash and cash equivalents | 12 811.00 | 12 811.00 | 12 811.00 | |
CH Prepaid expenses | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 15 840.00 | 15 840.00 | 15 840.00 | |
CO Grand total (0 to V) | 16 672.00 | 16 672.00 | 16 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5.00 | -1 921.00 | -5.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 456.00 | 1 915.00 | 11 456.00 | |
DL TOTAL (I) | 11 550.00 | 94.00 | 11 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 067.00 | 1 242.00 | 2 067.00 | |
DX Trade payables and related accounts | 1 032.00 | 792.00 | 1 032.00 | |
DY Tax and social security liabilities | 2 021.00 | 2 021.00 | ||
EC TOTAL (IV) | 5 121.00 | 2 034.00 | 5 121.00 | |
EE Grand total (I to V) | 16 672.00 | 2 128.00 | 16 672.00 | |
EI Including equity loans | 2 067.00 | 2 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 732.00 | 12 732.00 | 12 732.00 | |
FJ Net sales | 12 732.00 | 12 732.00 | 12 732.00 | |
FO Operating subsidies | 500.00 | |||
FR Total operating income (I) | 13 232.00 | |||
FW Other purchases and external expenses | 14 614.00 | |||
GE Other Expenses | 669.00 | |||
GF Total Operating Expenses (II) | 15 284.00 | |||
GG - OPERATING RESULT (I - II) | -2 051.00 | |||
GS Negative differences of foreign exchange | 181.00 | |||
GU Total financial expenses (VI) | 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | -181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 17 100.00 | 17 100.00 | ||
HB Exceptional income from capital transactions | -1 390.00 | 1 390.00 | -1 390.00 | |
HD Total exceptional income (VII) | 15 710.00 | 1 390.00 | 15 710.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 710.00 | 1 390.00 | 15 710.00 | |
HK Income tax | 2 021.00 | 2 021.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 942.00 | 6 197.00 | 28 942.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 486.00 | 4 281.00 | 17 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 456.00 | 1 915.00 | 11 456.00 | |
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