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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Change 4 Impact
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | Impact for Change |
| Siren | 887548253 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20141 |
| Management number | 2020B03040 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 150.00 | 7 150.00 | 7 150.00 | |
084 Cash | 13 191.00 | 13 191.00 | 13 191.00 | |
096 Total Current Assets + Prepaid Expenses | 20 341.00 | 20 341.00 | 20 341.00 | |
110 Total Assets | 20 341.00 | 20 341.00 | 20 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 389.00 | |||
136 Profit for the Year | 10 203.00 | |||
142 Total Equity - Total I | 14 692.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 889.00 | |||
172 Other debts | 4 689.00 | |||
176 Total debts | 5 649.00 | |||
180 Liabilities Total | 20 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 023.00 | 6 000.00 | 17 023.00 | |
232 Total operating income excluding VAT | 17 023.00 | 6 000.00 | 17 023.00 | |
242 Other external expenses | 5 020.00 | 1 895.00 | 5 020.00 | |
264 Total operating expenses | 5 020.00 | 1 895.00 | 5 020.00 | |
270 Operating profit | 12 003.00 | 4 105.00 | 12 003.00 | |
306 Income tax's | 1 800.00 | 616.00 | 1 800.00 | |
310 Profit or loss | 10 203.00 | 3 489.00 | 10 203.00 | |
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