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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : La Variété Disc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | La Variété Disc |
| Siren | 881073001 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 53610 |
| Management number | 2020B02839 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 17 448.00 | 17 448.00 | 17 448.00 | |
096 Total Current Assets + Prepaid Expenses | 17 618.00 | 17 618.00 | 17 618.00 | |
110 Total Assets | 17 768.00 | 17 768.00 | 17 768.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 377.00 | |||
136 Profit for the Year | 4 811.00 | |||
142 Total Equity - Total I | 5 434.00 | |||
166 Suppliers and related accounts | 9 931.00 | |||
172 Other debts | 2 403.00 | |||
176 Total debts | 12 334.00 | |||
180 Liabilities Total | 17 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 16 667.00 | 16 667.00 | ||
232 Total operating income excluding VAT | 16 667.00 | 16 667.00 | ||
242 Other external expenses | 11 006.00 | 2 377.00 | 11 006.00 | |
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 11 426.00 | 2 377.00 | 11 426.00 | |
270 Operating profit | 5 241.00 | -2 377.00 | 5 241.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 429.00 | 429.00 | ||
310 Profit or loss | 4 811.00 | -2 377.00 | 4 811.00 | |
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