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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : Esprit Antipodes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| Name | Esprit Antipodes |
| Siren | 883847097 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 764 |
| Management number | 2020B00398 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 Vion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 896.00 | 3 668.00 | 8 228.00 | 11 896.00 |
044 Total Fixed Assets | 11 896.00 | 3 668.00 | 8 228.00 | 11 896.00 |
050 Raw materials, supplies, in progress | 328.00 | 328.00 | 328.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
110 Total Assets | 15 129.00 | 3 668.00 | 11 461.00 | 15 129.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 301.00 | |||
172 Other debts | 9 301.00 | |||
176 Total debts | 9 961.00 | |||
180 Liabilities Total | 11 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111.00 | 111.00 | ||
218 Production of services sold - France | 1 075.00 | 1 075.00 | ||
232 Total operating income excluding VAT | 1 186.00 | 1 186.00 | ||
240 Inventory changes (raw materials and supplies) | -328.00 | -328.00 | ||
242 Other external expenses | 4 334.00 | 4 334.00 | ||
254 Depreciation and amortization | 3 668.00 | 3 668.00 | ||
264 Total operating expenses | 7 674.00 | 7 674.00 | ||
270 Operating profit | -6 488.00 | -6 488.00 | ||
290 Exceptional income | 6 488.00 | 6 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 896.00 | 11 896.00 | ||
492 Total Fixed Assets (Increases) | 11 896.00 | 11 896.00 | ||
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