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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : BY EVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-06-30 | Simplified |
| Name | BY EVIDENCE |
| Siren | 892256132 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/058166 |
| Management number | 2020B08905 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 894.00 | 57 894.00 | 57 894.00 | |
044 Total Fixed Assets | 57 894.00 | 57 894.00 | 57 894.00 | |
068 Receivables – Trade and related accounts | 2 706.00 | 2 706.00 | 2 706.00 | |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 4 543.00 | 4 543.00 | 4 543.00 | |
096 Total Current Assets + Prepaid Expenses | 9 805.00 | 9 805.00 | 9 805.00 | |
110 Total Assets | 67 699.00 | 67 699.00 | 67 699.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -1 817.00 | |||
142 Total Equity - Total I | -1 667.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 000.00 | |||
172 Other debts | 67 633.00 | |||
176 Total debts | 69 366.00 | |||
180 Liabilities Total | 67 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 261.00 | 26 261.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 26 275.00 | 26 275.00 | ||
242 Other external expenses | 13 278.00 | 13 278.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
24B (including equipment leasing) | 1 330.00 | 1 330.00 | ||
250 Staff compensation | 11 611.00 | 11 611.00 | ||
252 Social security contributions | 2 857.00 | 2 857.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 28 092.00 | 28 092.00 | ||
270 Operating profit | -1 817.00 | -1 817.00 | ||
310 Profit or loss | -1 817.00 | -1 817.00 | ||
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