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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : 1, 2, 3...Pâtissez !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| Name | 1, 2, 3...Pâtissez ! |
| Siren | 851183046 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 5413 |
| Management number | 2019B05462 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 270.00 | 330.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 270.00 | 330.00 | 600.00 |
068 Receivables – Trade and related accounts | 4 335.00 | 4 335.00 | 4 335.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 22 605.00 | 22 605.00 | 22 605.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 28 339.00 | 28 339.00 | 28 339.00 | |
110 Total Assets | 28 939.00 | 270.00 | 28 669.00 | 28 939.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 10 408.00 | |||
136 Profit for the Year | 9 265.00 | |||
142 Total Equity - Total I | 19 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 387.00 | |||
172 Other debts | 8 947.00 | |||
176 Total debts | 8 947.00 | |||
180 Liabilities Total | 28 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 621.00 | 22 621.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 27 125.00 | 27 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 207.00 | 1 207.00 | ||
242 Other external expenses | 15 246.00 | 15 246.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 019.00 | 17 019.00 | ||
270 Operating profit | 10 106.00 | 10 106.00 | ||
306 Income tax's | 841.00 | 841.00 | ||
310 Profit or loss | 9 265.00 | 9 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 483.00 | 4 483.00 | ||
378 Amount of deductible VAT on goods and services | 572.00 | 572.00 | ||
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