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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : DISTIFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | DISTIFRUITS |
| Siren | 897780789 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 3137 |
| Management number | 2021B00166 |
| Activity code | 1101Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08230 BOURG-FIDELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 15 799.00 | 15 799.00 | 15 799.00 | |
096 Total Current Assets + Prepaid Expenses | 19 799.00 | 19 799.00 | 19 799.00 | |
110 Total Assets | 19 799.00 | 19 799.00 | 19 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 232.00 | |||
142 Total Equity - Total I | 11 232.00 | |||
166 Suppliers and related accounts | 585.00 | |||
172 Other debts | 7 982.00 | |||
176 Total debts | 8 567.00 | |||
180 Liabilities Total | 19 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 416.00 | 26 416.00 | ||
232 Total operating income excluding VAT | 26 416.00 | 26 416.00 | ||
242 Other external expenses | 7 904.00 | 7 904.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 853.00 | 1 853.00 | ||
264 Total operating expenses | 16 139.00 | 16 139.00 | ||
270 Operating profit | 10 277.00 | 10 277.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 10 232.00 | 10 232.00 | ||
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