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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : 116.raw
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | 116.raw |
| Siren | 892547159 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2774 |
| Management number | 2021B00004 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65310 Odos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 304.00 | 1 043.00 | 4 261.00 | 5 304.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 5 307.00 | 1 043.00 | 4 264.00 | 5 307.00 |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 968.00 | 968.00 | 968.00 | |
110 Total Assets | 6 274.00 | 1 043.00 | 5 232.00 | 6 274.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 868.00 | |||
142 Total Equity - Total I | 132.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 760.00 | |||
172 Other debts | 4 760.00 | |||
176 Total debts | 5 100.00 | |||
180 Liabilities Total | 5 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252.00 | 252.00 | ||
218 Production of services sold - France | 4 959.00 | 4 959.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 212.00 | 5 212.00 | ||
234 Purchases of goods (including customs duties) | 1 718.00 | 1 718.00 | ||
242 Other external expenses | 2 214.00 | 2 214.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
262 Other expenses | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 6 178.00 | 6 178.00 | ||
270 Operating profit | -966.00 | -966.00 | ||
300 Exceptional expenses | 902.00 | 902.00 | ||
310 Profit or loss | -1 868.00 | -1 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 386.00 | 6 386.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
492 Total Fixed Assets (Increases) | 6 389.00 | 6 389.00 | ||
494 Total Fixed Assets (Decreases) | 1 083.00 | 1 083.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 902.00 | 902.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 902.00 | 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 056.00 | 2 056.00 | ||
378 Amount of deductible VAT on goods and services | 705.00 | 705.00 | ||
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