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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : R770
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Complete |
| Name | R770 |
| Siren | 882763477 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37698 |
| Management number | 2020B03555 |
| Activity code | 9003B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 375.00 | 333.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 375.00 | 333.00 | 708.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | ||||
084 Cash | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
110 Total Assets | 2 154.00 | 375.00 | 1 780.00 | 2 154.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 085.00 | |||
136 Profit for the Year | 2 766.00 | |||
142 Total Equity - Total I | -819.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 2 249.00 | |||
176 Total debts | 2 599.00 | |||
180 Liabilities Total | 1 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 864.00 | 3 399.00 | 12 864.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 864.00 | 3 400.00 | 12 864.00 | |
242 Other external expenses | 9 678.00 | 8 346.00 | 9 678.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
254 Depreciation and amortization | 236.00 | 139.00 | 236.00 | |
264 Total operating expenses | 10 098.00 | 8 485.00 | 10 098.00 | |
270 Operating profit | 2 766.00 | -5 085.00 | 2 766.00 | |
310 Profit or loss | 2 766.00 | -5 085.00 | 2 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 569.00 | 2 569.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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