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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : BODY +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | BODY + |
| Siren | 852515733 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/003373 |
| Management number | 2019B01051 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 62 641.00 | 18 185.00 | 44 456.00 | 62 641.00 |
044 Total Fixed Assets | 88 641.00 | 18 185.00 | 70 456.00 | 88 641.00 |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 51 045.00 | 51 045.00 | 51 045.00 | |
096 Total Current Assets + Prepaid Expenses | 51 842.00 | 51 842.00 | 51 842.00 | |
110 Total Assets | 140 484.00 | 18 185.00 | 122 299.00 | 140 484.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -27 373.00 | |||
136 Profit for the Year | -6 029.00 | |||
142 Total Equity - Total I | 86 596.00 | |||
156 Loans and similar debts | 26 461.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 606.00 | |||
172 Other debts | 6 778.00 | |||
176 Total debts | 35 702.00 | |||
180 Liabilities Total | 122 299.00 | |||
195 Of which payables due in more than one year | 19 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 015.00 | 3 015.00 | ||
218 Production of services sold - France | 51 766.00 | 51 766.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 60 781.00 | 60 781.00 | ||
234 Purchases of goods (including customs duties) | 2 582.00 | 2 582.00 | ||
242 Other external expenses | 17 141.00 | 17 141.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 27 689.00 | 27 689.00 | ||
252 Social security contributions | 5 833.00 | 5 833.00 | ||
254 Depreciation and amortization | 6 118.00 | 6 118.00 | ||
262 Other expenses | 5 489.00 | 5 489.00 | ||
264 Total operating expenses | 66 035.00 | 66 035.00 | ||
270 Operating profit | -5 254.00 | -5 254.00 | ||
294 Financial expenses | 775.00 | 775.00 | ||
310 Profit or loss | -6 029.00 | -6 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 641.00 | 88 641.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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