All the information you need about MY LITTLE CHANGE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| Name | MY LITTLE CHANGE |
| Siren | 891619868 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19977 |
| Management number | 2020B05888 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 16.00 | 16.00 | 16.00 | |
BZ Other receivables | 3 354.00 | 3 354.00 | 3 354.00 | |
CF Cash and cash equivalents | 1 680.00 | 1 680.00 | 1 680.00 | |
CH Prepaid expenses | 4 819.00 | 4 819.00 | 4 819.00 | |
CJ TOTAL (II) | 9 870.00 | 9 870.00 | 9 870.00 | |
CO Grand total (0 to V) | 9 870.00 | 9 870.00 | 9 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54.00 | -54.00 | ||
DL TOTAL (I) | 946.00 | 946.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 640.00 | 3 640.00 | ||
DX Trade payables and related accounts | 5 284.00 | 5 284.00 | ||
EC TOTAL (IV) | 8 923.00 | 8 923.00 | ||
EE Grand total (I to V) | 9 870.00 | 9 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 428.00 | 22 428.00 | 22 428.00 | |
FJ Net sales | 22 428.00 | 22 428.00 | 22 428.00 | |
FO Operating subsidies | 500.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 22 936.00 | |||
FW Other purchases and external expenses | 18 030.00 | |||
FZ Social Security Contributions | 4 765.00 | |||
GE Other Expenses | 195.00 | |||
GF Total Operating Expenses (II) | 22 990.00 | |||
GG - OPERATING RESULT (I - II) | -54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 936.00 | 22 936.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 990.00 | 22 990.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54.00 | -54.00 | ||
