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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| Name | COMMUNICATION |
| Siren | 892844242 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005679 |
| Management number | 2021B00095 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 MEJANNES-LES-ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 732.00 | 18 732.00 | 18 732.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 6 312.00 | 6 312.00 | 6 312.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 26 677.00 | 26 677.00 | 26 677.00 | |
110 Total Assets | 26 677.00 | 26 677.00 | 26 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 270.00 | |||
142 Total Equity - Total I | 9 270.00 | |||
166 Suppliers and related accounts | 11 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 5 868.00 | |||
176 Total debts | 17 406.00 | |||
180 Liabilities Total | 26 677.00 | |||
BX Customers and related accounts | 18 732.00 | 18 732.00 | 18 732.00 | |
BZ Other receivables | 1 494.00 | 1 494.00 | 1 494.00 | |
CF Cash and cash equivalents | 6 312.00 | 6 312.00 | 6 312.00 | |
CH Prepaid expenses | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 26 677.00 | 26 677.00 | 26 677.00 | |
CO Grand total (0 to V) | 26 677.00 | 26 677.00 | 26 677.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 270.00 | 8 270.00 | ||
DL TOTAL (I) | 9 270.00 | 9 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 755.00 | 755.00 | ||
DX Trade payables and related accounts | 11 537.00 | 11 537.00 | ||
DY Tax and social security liabilities | 5 112.00 | 5 112.00 | ||
EC TOTAL (IV) | 17 406.00 | 17 406.00 | ||
EE Grand total (I to V) | 26 677.00 | 26 677.00 | ||
EI Including equity loans | 755.00 | 755.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 4 819.00 | 4 819.00 | ||
378 Amount of deductible VAT on goods and services | 1 955.00 | 1 955.00 | ||
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