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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : EXISTE EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| Name | EXISTE EN CIEL |
| Siren | 884644048 |
| Closing | 2022-06-30 |
| Registry code | 0702 |
| Registration number | 8140 |
| Management number | 2020B00429 |
| Activity code | 7721Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Saint-Étienne-de-Fontbellon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 607.00 | 430.00 | 1 037.00 |
028 Tangible Assets | 36 704.00 | 15 269.00 | 21 435.00 | 36 704.00 |
044 Total Fixed Assets | 37 741.00 | 15 876.00 | 21 865.00 | 37 741.00 |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 16 667.00 | 16 667.00 | 16 667.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 17 121.00 | 17 121.00 | 17 121.00 | |
110 Total Assets | 54 862.00 | 15 876.00 | 38 986.00 | 54 862.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 175.00 | |||
136 Profit for the Year | 1 591.00 | |||
142 Total Equity - Total I | 5 416.00 | |||
156 Loans and similar debts | 4 627.00 | |||
164 Advances and down payments received on current orders | 50.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 347.00 | |||
172 Other debts | 28 812.00 | |||
176 Total debts | 33 570.00 | |||
180 Liabilities Total | 38 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 867.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 292.00 | |||
195 Of which payables due in more than one year | 929.00 | |||
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