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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CORPS ET HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | CORPS ET HOMMES |
| Siren | 899966063 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12352 |
| Management number | 2021B01401 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 931.00 | 35.00 | 895.00 | 931.00 |
044 Total Fixed Assets | 40 931.00 | 35.00 | 40 895.00 | 40 931.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 8 534.00 | 8 534.00 | 8 534.00 | |
096 Total Current Assets + Prepaid Expenses | 8 694.00 | 8 694.00 | 8 694.00 | |
110 Total Assets | 49 625.00 | 35.00 | 49 590.00 | 49 625.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | 40 576.00 | |||
156 Loans and similar debts | 4 393.00 | |||
166 Suppliers and related accounts | 2 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 2 489.00 | |||
176 Total debts | 9 014.00 | |||
180 Liabilities Total | 49 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 931.00 | |||
195 Of which payables due in more than one year | 3 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261.00 | 261.00 | ||
218 Production of services sold - France | 23 100.00 | 23 100.00 | ||
232 Total operating income excluding VAT | 23 361.00 | 23 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 699.00 | 2 699.00 | ||
242 Other external expenses | 17 698.00 | 17 698.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
252 Social security contributions | 1 712.00 | 1 712.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 22 546.00 | 22 546.00 | ||
270 Operating profit | 815.00 | 815.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 576.00 | 576.00 | ||
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