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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : AE73 PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | AE73 PARTICIPATION |
| Siren | 889453072 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12215 |
| Management number | 2020B01378 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 826.00 | 1 046.00 | 13 780.00 | 14 826.00 |
040 Financial Assets | 60 359.00 | 60 359.00 | 60 359.00 | |
044 Total Fixed Assets | 75 185.00 | 1 046.00 | 74 139.00 | 75 185.00 |
072 Receivables – Other | 112 700.00 | 112 700.00 | 112 700.00 | |
084 Cash | 32 632.00 | 32 632.00 | 32 632.00 | |
096 Total Current Assets + Prepaid Expenses | 145 332.00 | 145 332.00 | 145 332.00 | |
110 Total Assets | 220 516.00 | 1 046.00 | 219 470.00 | 220 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 51 521.00 | |||
142 Total Equity - Total I | 56 521.00 | |||
156 Loans and similar debts | 13 196.00 | |||
166 Suppliers and related accounts | 5 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 716.00 | |||
172 Other debts | 144 325.00 | |||
176 Total debts | 162 949.00 | |||
180 Liabilities Total | 219 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 185.00 | |||
195 Of which payables due in more than one year | 8 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 305.00 | 226 305.00 | ||
230 Other income | 5 228.00 | 5 228.00 | ||
232 Total operating income excluding VAT | 231 533.00 | 231 533.00 | ||
242 Other external expenses | 10 410.00 | 10 410.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 102 033.00 | 102 033.00 | ||
252 Social security contributions | 14 587.00 | 14 587.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 128 561.00 | 128 561.00 | ||
270 Operating profit | 102 972.00 | 102 972.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 40 000.00 | 40 000.00 | ||
306 Income tax's | 11 413.00 | 11 413.00 | ||
310 Profit or loss | 51 521.00 | 51 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 826.00 | 14 826.00 | ||
482 INCREASES Financial Assets | 60 359.00 | 60 359.00 | ||
492 Total Fixed Assets (Increases) | 75 185.00 | 75 185.00 | ||
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