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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ENTREPRISE FONTAINE P2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | ENTREPRISE FONTAINE P2C |
| Siren | 889168449 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146146 |
| Management number | 2020B22566 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| 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 |
014 Intangible Assets - Other | 1 307.00 | 1 307.00 | 1 307.00 | |
028 Tangible Assets | 2 977.00 | 357.00 | 2 621.00 | 2 977.00 |
044 Total Fixed Assets | 4 284.00 | 1 664.00 | 2 621.00 | 4 284.00 |
068 Receivables – Trade and related accounts | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 23 455.00 | 23 455.00 | 23 455.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 24 872.00 | 24 872.00 | 24 872.00 | |
110 Total Assets | 29 156.00 | 1 664.00 | 27 493.00 | 29 156.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 15 219.00 | |||
142 Total Equity - Total I | 22 219.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
172 Other debts | 2 688.00 | |||
176 Total debts | 5 274.00 | |||
180 Liabilities Total | 27 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 374.00 | 34 374.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 34 374.00 | 34 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 509.00 | 4 509.00 | ||
242 Other external expenses | 10 070.00 | 10 070.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 1 664.00 | 1 664.00 | ||
264 Total operating expenses | 16 469.00 | 16 469.00 | ||
270 Operating profit | 17 905.00 | 17 905.00 | ||
306 Income tax's | 2 686.00 | 2 686.00 | ||
310 Profit or loss | 15 219.00 | 15 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 307.00 | 1 307.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 977.00 | 2 977.00 | ||
492 Total Fixed Assets (Increases) | 4 284.00 | 4 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 305.00 | 3 305.00 | ||
378 Amount of deductible VAT on goods and services | 2 299.00 | 2 299.00 | ||
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