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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : 2216 PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Simplified |
| Name | 2216 PROD |
| Siren | 899662944 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 1162 |
| Management number | 2021B06028 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 829.00 | 1 455.00 | 15 374.00 | 16 829.00 |
044 Total Fixed Assets | 16 829.00 | 1 455.00 | 15 374.00 | 16 829.00 |
072 Receivables – Other | 2 879.00 | 2 879.00 | 2 879.00 | |
084 Cash | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 3 727.00 | 3 727.00 | 3 727.00 | |
110 Total Assets | 20 556.00 | 1 455.00 | 19 101.00 | 20 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 796.00 | |||
142 Total Equity - Total I | -796.00 | |||
172 Other debts | 19 897.00 | |||
176 Total debts | 19 897.00 | |||
180 Liabilities Total | 19 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 605.00 | 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 269.00 | ||
242 Other external expenses | 587.00 | 587.00 | ||
254 Depreciation and amortization | 1 455.00 | 1 455.00 | ||
264 Total operating expenses | 2 311.00 | 2 311.00 | ||
270 Operating profit | -1 706.00 | -1 706.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 796.00 | -1 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 829.00 | 16 829.00 | ||
492 Total Fixed Assets (Increases) | 16 829.00 | 16 829.00 | ||
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