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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : EARTH FROM ABOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | EARTH FROM ABOVE |
| Siren | 889118196 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16290 |
| Management number | 2020B02006 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 941.00 | 1 655.00 | 285.00 | 1 941.00 |
028 Tangible Assets | 4 394.00 | 1 263.00 | 3 131.00 | 4 394.00 |
044 Total Fixed Assets | 6 336.00 | 2 919.00 | 3 417.00 | 6 336.00 |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
110 Total Assets | 8 600.00 | 2 919.00 | 5 680.00 | 8 600.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -8 330.00 | |||
142 Total Equity - Total I | -5 830.00 | |||
156 Loans and similar debts | 3 057.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 769.00 | |||
172 Other debts | 7 339.00 | |||
176 Total debts | 11 510.00 | |||
180 Liabilities Total | 5 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 336.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21.00 | |||
195 Of which payables due in more than one year | 3 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 4 871.00 | 4 871.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
254 Depreciation and amortization | 2 919.00 | 2 919.00 | ||
264 Total operating expenses | 9 698.00 | 9 698.00 | ||
270 Operating profit | -8 198.00 | -8 198.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | -8 330.00 | -8 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 941.00 | 1 941.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 603.00 | 3 603.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
492 Total Fixed Assets (Increases) | 6 336.00 | 6 336.00 | ||
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