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THE LIST OF BALANCE SHEET : MY LITTLE CHANGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Complete
NameMY LITTLE CHANGE
Siren891619868
Closing2021-12-31
Registry code 3302
Registration number 19977
Management number2020B05888
Activity code 8559B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33150 Cenon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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

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