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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : 450PPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| Name | 450PPM |
| Siren | 879821932 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14591 |
| Management number | 2022B02023 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 758.00 | 210.00 | 548.00 | 758.00 |
BJ TOTAL (I) | 843.00 | 210.00 | 633.00 | 843.00 |
BX Customers and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
BZ Other receivables | 19 954.00 | 19 954.00 | 19 954.00 | |
CF Cash and cash equivalents | 19 451.00 | 19 451.00 | 19 451.00 | |
CH Prepaid expenses | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 53 579.00 | 53 579.00 | 53 579.00 | |
CO Grand total (0 to V) | 54 422.00 | 210.00 | 54 212.00 | 54 422.00 |
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 4 366.00 | 4 366.00 | ||
DH Retained earnings | -57 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 096.00 | 61 376.00 | 30 096.00 | |
DL TOTAL (I) | 34 572.00 | 4 476.00 | 34 572.00 | |
DX Trade payables and related accounts | 3 756.00 | 1 830.00 | 3 756.00 | |
DY Tax and social security liabilities | 7 484.00 | 40 197.00 | 7 484.00 | |
EA Other liabilities | 8 400.00 | 8 400.00 | ||
EC TOTAL (IV) | 19 640.00 | 42 027.00 | 19 640.00 | |
EE Grand total (I to V) | 54 212.00 | 46 503.00 | 54 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 874.00 | 104 874.00 | 104 874.00 | |
FJ Net sales | 104 874.00 | 104 874.00 | 104 874.00 | |
FQ Other income | 130.00 | |||
FR Total operating income (I) | 105 005.00 | |||
FW Other purchases and external expenses | 7 447.00 | |||
FX Taxes, duties, and similar payments | 558.00 | |||
FY Salaries and Wages | 44 463.00 | |||
FZ Social Security Contributions | 16 914.00 | |||
GA Operating Expenses - Depreciation and Amortization | 210.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 69 598.00 | |||
GG - OPERATING RESULT (I - II) | 35 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 311.00 | 16 412.00 | 5 311.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 105 005.00 | 119 090.00 | 105 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 909.00 | 57 714.00 | 74 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 096.00 | 61 376.00 | 30 096.00 | |
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