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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : Mme Melina, Alexandra, Jacqueline BAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Complete |
| Name | Mme Melina, Alexandra, Jacqueline BAN |
| Siren | 851377838 |
| Closing | 2022-06-30 |
| Registry code | 3601 |
| Registration number | 3396 |
| Management number | 2019A00238 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36240 ECUEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 000.00 | 3 834.00 | 13 166.00 | 17 000.00 |
BJ TOTAL (I) | 17 000.00 | 3 834.00 | 13 166.00 | 17 000.00 |
BT Goods | 4 655.00 | 4 655.00 | 4 655.00 | |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 12 153.00 | 12 153.00 | 12 153.00 | |
CJ TOTAL (II) | 17 132.00 | 17 132.00 | 17 132.00 | |
CO Grand total (0 to V) | 34 132.00 | 3 834.00 | 30 297.00 | 34 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 389.00 | 389.00 | ||
DL TOTAL (I) | 389.00 | 389.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 920.00 | 20 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 090.00 | 1 090.00 | ||
DX Trade payables and related accounts | 4 672.00 | 4 672.00 | ||
DY Tax and social security liabilities | 3 225.00 | 3 225.00 | ||
EC TOTAL (IV) | 29 908.00 | 29 908.00 | ||
EE Grand total (I to V) | 30 297.00 | 30 297.00 | ||
EG Accrued income and payables due within one year | 13 928.00 | 13 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 72 535.00 | |||
FJ Net sales | 72 535.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 72 540.00 | |||
FS Purchases of goods (including customs duties) | 46 263.00 | |||
FT Inventory change (goods) | -4 655.00 | |||
FW Other purchases and external expenses | 13 738.00 | |||
FX Taxes, duties, and similar payments | 342.00 | |||
FY Salaries and Wages | 12 424.00 | |||
GB Operating Expenses - Provisions | 3 834.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 71 955.00 | |||
GG - OPERATING RESULT (I - II) | 586.00 | |||
GR Interest and similar expenses | 196.00 | |||
GU Total financial expenses (VI) | 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | -196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 540.00 | 72 540.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 151.00 | 72 151.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 389.00 | 389.00 | ||
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