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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : AU COEUR DES BRANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | AU COEUR DES BRANCHES |
| Siren | 897713921 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15512 |
| Management number | 2021B02662 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95810 Vallangoujard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 674.00 | 3 908.00 | 4 583.00 |
044 Total Fixed Assets | 4 583.00 | 674.00 | 3 908.00 | 4 583.00 |
068 Receivables – Trade and related accounts | 1 356.00 | 1 356.00 | 1 356.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 3 970.00 | 3 970.00 | 3 970.00 | |
110 Total Assets | 8 553.00 | 674.00 | 7 879.00 | 8 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 666.00 | |||
142 Total Equity - Total I | -2 666.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 409.00 | |||
172 Other debts | 10 125.00 | |||
176 Total debts | 10 545.00 | |||
180 Liabilities Total | 7 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 280.00 | 2 280.00 | ||
232 Total operating income excluding VAT | 2 280.00 | 2 280.00 | ||
242 Other external expenses | 3 382.00 | 3 382.00 | ||
252 Social security contributions | 1 890.00 | 1 890.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
264 Total operating expenses | 5 947.00 | 5 947.00 | ||
270 Operating profit | -3 666.00 | -3 666.00 | ||
310 Profit or loss | -3 666.00 | -3 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 583.00 | 4 583.00 | ||
492 Total Fixed Assets (Increases) | 4 583.00 | 4 583.00 | ||
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