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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LA FACADE EMBELLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | LA FACADE EMBELLIE |
| Siren | 852874239 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5959 |
| Management number | 2019B03643 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 283.00 | 1 959.00 | 1 324.00 | 3 283.00 |
044 Total Fixed Assets | 3 283.00 | 1 959.00 | 1 324.00 | 3 283.00 |
068 Receivables – Trade and related accounts | 11 552.00 | 11 552.00 | 11 552.00 | |
072 Receivables – Other | 16 433.00 | 16 433.00 | 16 433.00 | |
084 Cash | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 29 861.00 | 29 861.00 | 29 861.00 | |
110 Total Assets | 33 143.00 | 1 959.00 | 31 184.00 | 33 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 304.00 | |||
136 Profit for the Year | 10 132.00 | |||
142 Total Equity - Total I | 17 536.00 | |||
166 Suppliers and related accounts | 5 983.00 | |||
172 Other debts | 7 665.00 | |||
176 Total debts | 13 648.00 | |||
180 Liabilities Total | 31 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 209.00 | 47 305.00 | 96 209.00 | |
230 Other income | 1.00 | 1 543.00 | 1.00 | |
232 Total operating income excluding VAT | 96 210.00 | 48 849.00 | 96 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 672.00 | 943.00 | 672.00 | |
242 Other external expenses | 59 033.00 | 7 533.00 | 59 033.00 | |
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 15 306.00 | 11 758.00 | 15 306.00 | |
252 Social security contributions | 7 046.00 | 4 833.00 | 7 046.00 | |
254 Depreciation and amortization | 956.00 | 750.00 | 956.00 | |
264 Total operating expenses | 83 576.00 | 25 817.00 | 83 576.00 | |
270 Operating profit | 12 634.00 | 23 032.00 | 12 634.00 | |
300 Exceptional expenses | 607.00 | 607.00 | ||
306 Income tax's | 1 895.00 | 3 455.00 | 1 895.00 | |
310 Profit or loss | 10 132.00 | 19 577.00 | 10 132.00 | |
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