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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : Another Night Off
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-09-30 | Simplified |
| 2022-03-16 | Public | 2020-09-30 | Simplified |
| Name | Another Night Off |
| Siren | 888061694 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 142507 |
| Management number | 2020B19480 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 99 000.00 | 99 000.00 | 99 000.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 5 806.00 | 5 806.00 | 5 806.00 | |
092 Prepaid expenses | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 106 650.00 | 106 650.00 | 106 650.00 | |
110 Total Assets | 106 730.00 | 106 730.00 | 106 730.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 796.00 | |||
136 Profit for the Year | 38 868.00 | |||
142 Total Equity - Total I | 40 214.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 64 064.00 | |||
176 Total debts | 66 516.00 | |||
180 Liabilities Total | 106 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 438.00 | 233 438.00 | ||
232 Total operating income excluding VAT | 233 438.00 | 233 438.00 | ||
242 Other external expenses | 11 139.00 | 11 139.00 | ||
250 Staff compensation | 175 197.00 | 175 197.00 | ||
264 Total operating expenses | 186 337.00 | 186 337.00 | ||
270 Operating profit | 47 101.00 | 47 101.00 | ||
306 Income tax's | 8 233.00 | 8 233.00 | ||
310 Profit or loss | 38 868.00 | 38 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 996.00 | 43 996.00 | ||
378 Amount of deductible VAT on goods and services | 738.00 | 738.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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