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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : les coeurs fidèles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-10-31 | Simplified |
| Name | les coeurs fidèles |
| Siren | 889461539 |
| Closing | 2021-10-31 |
| Registry code | 7301 |
| Registration number | 15469 |
| Management number | 2020B01381 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 056.00 | 7 144.00 | 41 912.00 | 49 056.00 |
044 Total Fixed Assets | 49 056.00 | 7 144.00 | 41 912.00 | 49 056.00 |
084 Cash | 17 659.00 | 17 659.00 | 17 659.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 17 939.00 | 17 939.00 | 17 939.00 | |
110 Total Assets | 66 995.00 | 7 144.00 | 59 851.00 | 66 995.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 734.00 | |||
142 Total Equity - Total I | 3 266.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 000.00 | |||
172 Other debts | 56 000.00 | |||
176 Total debts | 56 585.00 | |||
180 Liabilities Total | 59 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 056.00 | |||
195 Of which payables due in more than one year | 56 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 114.00 | 11 114.00 | ||
232 Total operating income excluding VAT | 11 114.00 | 11 114.00 | ||
242 Other external expenses | 9 704.00 | 9 704.00 | ||
254 Depreciation and amortization | 7 144.00 | 7 144.00 | ||
264 Total operating expenses | 16 848.00 | 16 848.00 | ||
270 Operating profit | -5 734.00 | -5 734.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -1 734.00 | -1 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 056.00 | 1 056.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 48 000.00 | 48 000.00 | ||
492 Total Fixed Assets (Increases) | 49 056.00 | 49 056.00 | ||
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