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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : MADE IN ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| Name | MADE IN ENTREPRISE |
| Siren | 898528369 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009642 |
| Management number | 2021B02249 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 860.00 | 122.00 | 739.00 | 860.00 |
028 Tangible Assets | 2 140.00 | 303.00 | 1 836.00 | 2 140.00 |
044 Total Fixed Assets | 3 000.00 | 425.00 | 2 575.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 5 362.00 | 5 362.00 | 5 362.00 | |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
084 Cash | 30 008.00 | 30 008.00 | 30 008.00 | |
096 Total Current Assets + Prepaid Expenses | 36 876.00 | 36 876.00 | 36 876.00 | |
110 Total Assets | 39 876.00 | 425.00 | 39 451.00 | 39 876.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 23 050.00 | |||
142 Total Equity - Total I | 29 050.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 8 866.00 | |||
176 Total debts | 10 401.00 | |||
180 Liabilities Total | 39 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 79 654.00 | 79 654.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 80 173.00 | 80 173.00 | ||
242 Other external expenses | 28 840.00 | 28 840.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 2 246.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 518.00 | 518.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 53 028.00 | 53 028.00 | ||
270 Operating profit | 27 145.00 | 27 145.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 4 068.00 | 4 068.00 | ||
310 Profit or loss | 23 050.00 | 23 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 860.00 | 860.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 140.00 | 2 140.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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