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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : MEMORIES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| Name | MEMORIES 06 |
| Siren | 897639464 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4148 |
| Management number | 2021B00896 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 312.00 | 313.00 | 1 999.00 | 2 312.00 |
044 Total Fixed Assets | 2 312.00 | 313.00 | 1 999.00 | 2 312.00 |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 17 227.00 | 17 227.00 | 17 227.00 | |
096 Total Current Assets + Prepaid Expenses | 18 684.00 | 18 684.00 | 18 684.00 | |
110 Total Assets | 20 996.00 | 313.00 | 20 683.00 | 20 996.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 7.00 | |||
136 Profit for the Year | 9 244.00 | |||
142 Total Equity - Total I | 10 744.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 200.00 | |||
172 Other debts | 8 395.00 | |||
176 Total debts | 9 939.00 | |||
180 Liabilities Total | 20 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 157.00 | 49 157.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 49 160.00 | 49 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 15 429.00 | 15 429.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 17 449.00 | 17 449.00 | ||
252 Social security contributions | 4 624.00 | 4 624.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 284.00 | 38 284.00 | ||
270 Operating profit | 10 875.00 | 10 875.00 | ||
306 Income tax's | 1 631.00 | 1 631.00 | ||
310 Profit or loss | 9 244.00 | 9 244.00 | ||
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