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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ANDROMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | ANDROMEDE |
| Siren | 897513719 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8367 |
| Management number | 2021B00780 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-08 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 935.00 | 649.00 | 4 285.00 | 4 935.00 |
044 Total Fixed Assets | 4 935.00 | 649.00 | 4 285.00 | 4 935.00 |
068 Receivables – Trade and related accounts | 283.00 | 283.00 | 283.00 | |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
110 Total Assets | 6 401.00 | 649.00 | 5 752.00 | 6 401.00 |
120 Share or Individual Capital | 300.00 | |||
142 Total Equity - Total I | 300.00 | |||
156 Loans and similar debts | 790.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 3 537.00 | |||
176 Total debts | 5 452.00 | |||
180 Liabilities Total | 5 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 307.00 | 14 307.00 | ||
232 Total operating income excluding VAT | 14 307.00 | 14 307.00 | ||
242 Other external expenses | 16 752.00 | 16 752.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 17 479.00 | 17 479.00 | ||
270 Operating profit | -3 171.00 | -3 171.00 | ||
290 Exceptional income | 3 171.00 | 3 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 804.00 | 1 804.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 131.00 | 3 131.00 | ||
492 Total Fixed Assets (Increases) | 4 935.00 | 4 935.00 | ||
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