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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : Delirious Octopus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | Delirious Octopus |
| Siren | 892423526 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7101 |
| Management number | 2020B05772 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 577.00 | 4 577.00 | 4 577.00 | |
044 Total Fixed Assets | 4 577.00 | 4 577.00 | 4 577.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 3 575.00 | 3 575.00 | 3 575.00 | |
096 Total Current Assets + Prepaid Expenses | 4 229.00 | 4 229.00 | 4 229.00 | |
110 Total Assets | 8 806.00 | 8 806.00 | 8 806.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 229.00 | |||
142 Total Equity - Total I | 7 771.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 689.00 | |||
172 Other debts | 919.00 | |||
176 Total debts | 1 034.00 | |||
180 Liabilities Total | 8 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 4 577.00 | 4 577.00 | ||
232 Total operating income excluding VAT | 4 577.00 | 4 577.00 | ||
242 Other external expenses | 5 315.00 | 5 315.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
262 Other expenses | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 6 806.00 | 6 806.00 | ||
270 Operating profit | -2 229.00 | -2 229.00 | ||
310 Profit or loss | -2 229.00 | -2 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 577.00 | 4 577.00 | ||
492 Total Fixed Assets (Increases) | 4 577.00 | 4 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 916.00 | 916.00 | ||
378 Amount of deductible VAT on goods and services | 654.00 | 654.00 | ||
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