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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : AU COEUR DES CHOSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| Name | AU COEUR DES CHOSES |
| Siren | 878014638 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37919 |
| Management number | 2019B26963 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 734.00 | 1 278.00 | 5 456.00 | 6 734.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 7 006.00 | 1 278.00 | 5 728.00 | 7 006.00 |
068 Receivables – Trade and related accounts | 5 475.00 | 5 475.00 | 5 475.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 26 228.00 | 26 228.00 | 26 228.00 | |
096 Total Current Assets + Prepaid Expenses | 32 094.00 | 32 094.00 | 32 094.00 | |
110 Total Assets | 39 100.00 | 1 278.00 | 37 822.00 | 39 100.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 29 428.00 | |||
142 Total Equity - Total I | 29 528.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 6 448.00 | |||
174 Prepaid income | 734.00 | |||
176 Total debts | 8 295.00 | |||
180 Liabilities Total | 37 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 202.00 | 104 202.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 107 202.00 | 107 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 052.00 | 22 052.00 | ||
242 Other external expenses | 45 851.00 | 45 851.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | -728.00 | -728.00 | ||
252 Social security contributions | 3 614.00 | 3 614.00 | ||
254 Depreciation and amortization | 1 278.00 | 1 278.00 | ||
264 Total operating expenses | 72 416.00 | 72 416.00 | ||
270 Operating profit | 34 786.00 | 34 786.00 | ||
300 Exceptional expenses | 591.00 | 591.00 | ||
306 Income tax's | 4 768.00 | 4 768.00 | ||
310 Profit or loss | 29 428.00 | 29 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 734.00 | 2 734.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 272.00 | 272.00 | ||
492 Total Fixed Assets (Increases) | 7 006.00 | 7 006.00 | ||
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