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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : At C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-05-31 | Simplified |
| 2022-05-27 | Public | 2021-05-31 | Simplified |
| Name | At C |
| Siren | 883228538 |
| Closing | 2022-05-31 |
| Registry code | 8302 |
| Registration number | 477 |
| Management number | 2020B00373 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 630.00 | 949.00 | 681.00 | 1 630.00 |
044 Total Fixed Assets | 1 630.00 | 949.00 | 681.00 | 1 630.00 |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 11 274.00 | 11 274.00 | 11 274.00 | |
096 Total Current Assets + Prepaid Expenses | 11 969.00 | 11 969.00 | 11 969.00 | |
110 Total Assets | 13 599.00 | 949.00 | 12 650.00 | 13 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 8 372.00 | |||
142 Total Equity - Total I | 9 409.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 346.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 241.00 | |||
180 Liabilities Total | 12 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 850.00 | 21 850.00 | ||
218 Production of services sold - France | 23 245.00 | 6 703.00 | 23 245.00 | |
226 Operating subsidies received | 1 176.00 | 3 528.00 | 1 176.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 24 424.00 | 10 231.00 | 24 424.00 | |
242 Other external expenses | 13 081.00 | 9 683.00 | 13 081.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 1 293.00 | 1 293.00 | ||
254 Depreciation and amortization | 440.00 | 509.00 | 440.00 | |
262 Other expenses | 158.00 | 1.00 | 158.00 | |
264 Total operating expenses | 15 398.00 | 10 193.00 | 15 398.00 | |
270 Operating profit | 9 026.00 | 37.00 | 9 026.00 | |
306 Income tax's | 654.00 | 654.00 | ||
310 Profit or loss | 8 372.00 | 37.00 | 8 372.00 | |
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