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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : Andromaque Antony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | Andromaque Antony |
| Siren | 880092119 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36665 |
| Management number | 2019B12565 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 49 583.00 | 12 950.00 | 36 634.00 | 49 583.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 64 383.00 | 12 950.00 | 51 434.00 | 64 383.00 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 39 802.00 | 39 802.00 | 39 802.00 | |
096 Total Current Assets + Prepaid Expenses | 69 997.00 | 69 997.00 | 69 997.00 | |
110 Total Assets | 134 380.00 | 12 950.00 | 121 430.00 | 134 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 238.00 | |||
136 Profit for the Year | 8 230.00 | |||
142 Total Equity - Total I | 32 568.00 | |||
156 Loans and similar debts | 38 348.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 502.00 | |||
172 Other debts | 50 203.00 | |||
176 Total debts | 88 862.00 | |||
180 Liabilities Total | 121 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 781.00 | 162 781.00 | ||
226 Operating subsidies received | 11 478.00 | 11 478.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 174 264.00 | 174 264.00 | ||
234 Purchases of goods (including customs duties) | 74 160.00 | 74 160.00 | ||
236 Inventory change (goods) | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 32 931.00 | 32 931.00 | ||
243 (including business tax) | -10 981.00 | -10 981.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
250 Staff compensation | 32 115.00 | 32 115.00 | ||
252 Social security contributions | 13 040.00 | 13 040.00 | ||
254 Depreciation and amortization | 6 840.00 | 6 840.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 165 362.00 | 165 362.00 | ||
270 Operating profit | 8 902.00 | 8 902.00 | ||
294 Financial expenses | 667.00 | 667.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 8 230.00 | 8 230.00 | ||
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