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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : LES INTELLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | LES INTELLOS |
| Siren | 891779548 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022310 |
| Management number | 2020B08446 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 298.00 | 162.00 | 137.00 | 298.00 |
044 Total Fixed Assets | 298.00 | 162.00 | 137.00 | 298.00 |
050 Raw materials, supplies, in progress | 17 191.00 | 17 191.00 | 17 191.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 28 016.00 | 28 016.00 | 28 016.00 | |
096 Total Current Assets + Prepaid Expenses | 47 798.00 | 47 798.00 | 47 798.00 | |
110 Total Assets | 48 097.00 | 162.00 | 47 935.00 | 48 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 523.00 | |||
142 Total Equity - Total I | 10 523.00 | |||
156 Loans and similar debts | 25 729.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 37 412.00 | |||
180 Liabilities Total | 47 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 298.00 | |||
195 Of which payables due in more than one year | 11 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 090.00 | 142 090.00 | ||
232 Total operating income excluding VAT | 142 090.00 | 142 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 764.00 | 50 764.00 | ||
240 Inventory changes (raw materials and supplies) | -17 191.00 | -17 191.00 | ||
242 Other external expenses | 84 494.00 | 84 494.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 499.00 | 3 499.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 590.00 | 130 590.00 | ||
270 Operating profit | 11 501.00 | 11 501.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
306 Income tax's | 1 681.00 | 1 681.00 | ||
310 Profit or loss | 9 523.00 | 9 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 298.00 | 298.00 | ||
492 Total Fixed Assets (Increases) | 298.00 | 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 449.00 | 5 449.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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