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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : MA CIGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| Name | MA CIGOGNE |
| Siren | 891868614 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 1872 |
| Management number | 2020B01692 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45390 ONDREVILLE-SUR-ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 079.00 | 3 649.00 | 9 430.00 | 13 079.00 |
040 Financial Assets | 6 216.00 | 6 216.00 | 6 216.00 | |
044 Total Fixed Assets | 19 295.00 | 3 649.00 | 15 646.00 | 19 295.00 |
060 Merchandise inventory | 7 743.00 | 7 743.00 | 7 743.00 | |
068 Receivables – Trade and related accounts | 10 810.00 | 10 810.00 | 10 810.00 | |
072 Receivables – Other | 11 297.00 | 11 297.00 | 11 297.00 | |
084 Cash | 33 488.00 | 33 488.00 | 33 488.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 63 413.00 | 63 413.00 | 63 413.00 | |
110 Total Assets | 82 709.00 | 3 649.00 | 79 060.00 | 82 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 969.00 | |||
136 Profit for the Year | 4 489.00 | |||
142 Total Equity - Total I | 49 559.00 | |||
164 Advances and down payments received on current orders | 9 093.00 | |||
166 Suppliers and related accounts | 6 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 549.00 | |||
172 Other debts | 13 679.00 | |||
176 Total debts | 29 500.00 | |||
180 Liabilities Total | 79 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 785.00 | 157 785.00 | ||
218 Production of services sold - France | 71 732.00 | 71 732.00 | ||
222 Inventory production | -567.00 | -567.00 | ||
230 Other income | 2 050.00 | 2 050.00 | ||
232 Total operating income excluding VAT | 231 000.00 | 231 000.00 | ||
234 Purchases of goods (including customs duties) | 131 559.00 | 131 559.00 | ||
236 Inventory change (goods) | -4 173.00 | -4 173.00 | ||
242 Other external expenses | 53 485.00 | 53 485.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 40 105.00 | 40 105.00 | ||
252 Social security contributions | 3 455.00 | 3 455.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
259 (including tax provisions for foreign business establishments) | 3.00 | 3.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 226 985.00 | 226 985.00 | ||
270 Operating profit | 4 014.00 | 4 014.00 | ||
280 Financial income | 773.00 | 773.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 4 489.00 | 4 489.00 | ||
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