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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : status101
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | status101 |
| Siren | 888019205 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3946 |
| Management number | 2020B00572 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 275.00 | 3 760.00 | 24 516.00 | 28 275.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 28 376.00 | 3 760.00 | 24 616.00 | 28 376.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 37 091.00 | 37 091.00 | 37 091.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 43 602.00 | 43 602.00 | 43 602.00 | |
110 Total Assets | 71 978.00 | 3 760.00 | 68 218.00 | 71 978.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 443.00 | |||
136 Profit for the Year | 24 850.00 | |||
142 Total Equity - Total I | 31 294.00 | |||
156 Loans and similar debts | 18 844.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 897.00 | |||
172 Other debts | 15 794.00 | |||
176 Total debts | 36 925.00 | |||
180 Liabilities Total | 68 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 087.00 | |||
195 Of which payables due in more than one year | 14 430.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 087.00 | 27 087.00 | ||
490 Total Fixed Assets (Gross Value) | 1 289.00 | 1 289.00 | ||
492 Total Fixed Assets (Increases) | 27 087.00 | 27 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 767.00 | 9 767.00 | ||
378 Amount of deductible VAT on goods and services | 1 209.00 | 1 209.00 | ||
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