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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : EIGHTY NINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| Name | EIGHTY NINE |
| Siren | 884639329 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 6232 |
| Management number | 2020B01942 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59890 QUESNOY-SUR-DEULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
068 Receivables – Trade and related accounts | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 113 769.00 | 113 769.00 | 113 769.00 | |
096 Total Current Assets + Prepaid Expenses | 143 409.00 | 143 409.00 | 143 409.00 | |
110 Total Assets | 283 409.00 | 283 409.00 | 283 409.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 43 651.00 | |||
136 Profit for the Year | 83 527.00 | |||
142 Total Equity - Total I | 204 177.00 | |||
156 Loans and similar debts | 60 099.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 16 252.00 | |||
176 Total debts | 79 231.00 | |||
180 Liabilities Total | 283 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 200.00 | 48 600.00 | 97 200.00 | |
232 Total operating income excluding VAT | 97 200.00 | 48 600.00 | 97 200.00 | |
242 Other external expenses | 2 849.00 | 3 817.00 | 2 849.00 | |
264 Total operating expenses | 2 849.00 | 3 817.00 | 2 849.00 | |
270 Operating profit | 94 351.00 | 44 783.00 | 94 351.00 | |
280 Financial income | 10 000.00 | 15 000.00 | 10 000.00 | |
294 Financial expenses | 99.00 | 100.00 | 99.00 | |
306 Income tax's | 20 725.00 | 9 032.00 | 20 725.00 | |
310 Profit or loss | 83 527.00 | 50 651.00 | 83 527.00 | |
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