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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : A&R JUST ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | A&R JUST ONE |
| Siren | 893415489 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6157 |
| Management number | 2021B00268 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 802.00 | 31.00 | 771.00 | 802.00 |
044 Total Fixed Assets | 802.00 | 31.00 | 771.00 | 802.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 348.00 | 348.00 | 348.00 | |
110 Total Assets | 1 150.00 | 31.00 | 1 119.00 | 1 150.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 740.00 | |||
142 Total Equity - Total I | -5 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 360.00 | |||
172 Other debts | 6 360.00 | |||
176 Total debts | 6 360.00 | |||
180 Liabilities Total | 1 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 416.00 | 4 416.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4 420.00 | 4 420.00 | ||
234 Purchases of goods (including customs duties) | 2 697.00 | 2 697.00 | ||
242 Other external expenses | 9 937.00 | 9 937.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 728.00 | 12 728.00 | ||
270 Operating profit | -8 308.00 | -8 308.00 | ||
290 Exceptional income | 2 568.00 | 2 568.00 | ||
310 Profit or loss | -5 740.00 | -5 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 802.00 | 802.00 | ||
492 Total Fixed Assets (Increases) | 802.00 | 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 883.00 | 883.00 | ||
378 Amount of deductible VAT on goods and services | 983.00 | 983.00 | ||
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