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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | BODY |
| Siren | 894363522 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37395 |
| Management number | 2021B02273 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 575.00 | 787.00 | 9 788.00 | 10 575.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 10 795.00 | 787.00 | 10 008.00 | 10 795.00 |
050 Raw materials, supplies, in progress | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 10 661.00 | 10 661.00 | 10 661.00 | |
096 Total Current Assets + Prepaid Expenses | 11 482.00 | 11 482.00 | 11 482.00 | |
110 Total Assets | 22 277.00 | 787.00 | 21 490.00 | 22 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 615.00 | |||
142 Total Equity - Total I | -10 615.00 | |||
156 Loans and similar debts | 25 222.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 6 475.00 | |||
176 Total debts | 32 105.00 | |||
180 Liabilities Total | 21 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 575.00 | 2 575.00 | ||
482 INCREASES Financial Assets | 220.00 | 220.00 | ||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 10 795.00 | 10 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 991.00 | 4 991.00 | ||
378 Amount of deductible VAT on goods and services | 1 297.00 | 1 297.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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