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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| Name | FAMILY |
| Siren | 878021815 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 129708 |
| Management number | 2019B26802 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 1 404.00 | 428.00 | 976.00 | 1 404.00 |
040 Financial Assets | 4 735.00 | 4 735.00 | 4 735.00 | |
044 Total Fixed Assets | 27 735.00 | 27 735.00 | 27 735.00 | |
050 Raw materials, supplies, in progress | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 900.00 | 5 900.00 | 5 900.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 6 632.00 | 6 632.00 | 6 632.00 | |
110 Total Assets | 34 367.00 | 34 367.00 | 34 367.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 934.00 | |||
136 Profit for the Year | 6 034.00 | |||
142 Total Equity - Total I | 7 034.00 | |||
166 Suppliers and related accounts | 2 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 127.00 | |||
172 Other debts | 24 450.00 | |||
176 Total debts | 27 333.00 | |||
180 Liabilities Total | 34 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 900.00 | 51 900.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 900.00 | 63 900.00 | ||
234 Purchases of goods (including customs duties) | 1 560.00 | 1 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 467.00 | 14 467.00 | ||
240 Inventory changes (raw materials and supplies) | -149.00 | -149.00 | ||
242 Other external expenses | 41 173.00 | 41 173.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
252 Social security contributions | 229.00 | 229.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 867.00 | 57 867.00 | ||
270 Operating profit | 6 034.00 | 6 034.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 6 034.00 | 6 034.00 | ||
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