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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : LES 6 DOIGTS DE LA MAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | LES 6 DOIGTS DE LA MAIN |
| Siren | 893379008 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59687 |
| Management number | 2021B02440 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 809.00 | 809.00 | 809.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
110 Total Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 731.00 | |||
142 Total Equity - Total I | -6 731.00 | |||
172 Other debts | 8 414.00 | |||
176 Total debts | 8 414.00 | |||
180 Liabilities Total | 1 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 574.00 | 1 574.00 | ||
218 Production of services sold - France | 8 944.00 | 8 944.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 9 452.00 | 9 452.00 | ||
242 Other external expenses | 17 588.00 | 17 588.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 17 602.00 | 17 602.00 | ||
270 Operating profit | -8 150.00 | -8 150.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -7 731.00 | -7 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 474.00 | 1 474.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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