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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : A FRENCH ICON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| Name | A FRENCH ICON |
| Siren | 891770091 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4980 |
| Management number | 2020B32687 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 215 000.00 | 215 000.00 | 215 000.00 | |
BJ TOTAL (I) | 215 000.00 | 215 000.00 | 215 000.00 | |
BZ Other receivables | 2 622.00 | 2 622.00 | 2 622.00 | |
CF Cash and cash equivalents | 4 423.00 | 4 423.00 | 4 423.00 | |
CJ TOTAL (II) | 7 044.00 | 7 044.00 | 7 044.00 | |
CO Grand total (0 to V) | 222 044.00 | 222 044.00 | 222 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 850.00 | -17 850.00 | ||
DL TOTAL (I) | -15 850.00 | -15 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 235 293.00 | 235 293.00 | ||
DX Trade payables and related accounts | 2 602.00 | 2 602.00 | ||
EC TOTAL (IV) | 237 895.00 | 237 895.00 | ||
EE Grand total (I to V) | 222 044.00 | 222 044.00 | ||
EG Accrued income and payables due within one year | 235 292.00 | 235 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 059.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
GF Total Operating Expenses (II) | 17 327.00 | |||
GG - OPERATING RESULT (I - II) | -17 327.00 | |||
GR Interest and similar expenses | 523.00 | |||
GU Total financial expenses (VI) | 523.00 | |||
GV - FINANCIAL INCOME (V - VI) | -523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 850.00 | 17 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 850.00 | -17 850.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 622.00 | 2 622.00 | 2 622.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 622.00 | 2 622.00 | 2 622.00 | |
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