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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : RE-CONNAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-06-30 | Simplified |
| Name | RE-CONNAISSANCE |
| Siren | 885119651 |
| Closing | 2021-06-30 |
| Registry code | 4001 |
| Registration number | 4638 |
| Management number | 2020B00497 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 007.00 | 24.00 | 983.00 | 1 007.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 1 222.00 | 24.00 | 1 198.00 | 1 222.00 |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 46 285.00 | 46 285.00 | 46 285.00 | |
092 Prepaid expenses | 8 630.00 | 8 630.00 | 8 630.00 | |
096 Total Current Assets + Prepaid Expenses | 55 044.00 | 55 044.00 | 55 044.00 | |
110 Total Assets | 56 266.00 | 24.00 | 56 242.00 | 56 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 224.00 | |||
142 Total Equity - Total I | 40 224.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 15 539.00 | |||
176 Total debts | 16 019.00 | |||
180 Liabilities Total | 56 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 222.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 007.00 | 1 007.00 | ||
482 INCREASES Financial Assets | 215.00 | 215.00 | ||
492 Total Fixed Assets (Increases) | 1 222.00 | 1 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 926.00 | 22 926.00 | ||
378 Amount of deductible VAT on goods and services | 5 493.00 | 5 493.00 | ||
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