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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MY BOWL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | MY BOWL |
| Siren | 900328758 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50496 |
| Management number | 2021B06520 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 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 | |
014 Intangible Assets - Other | 4 095.00 | 753.00 | 3 342.00 | 4 095.00 |
028 Tangible Assets | 43 070.00 | 2 646.00 | 40 423.00 | 43 070.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 91 665.00 | 3 399.00 | 88 266.00 | 91 665.00 |
050 Raw materials, supplies, in progress | 2 398.00 | 2 398.00 | 2 398.00 | |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 489.00 | 3 489.00 | 3 489.00 | |
088 Cash | 592.00 | 592.00 | 592.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 8 064.00 | 8 064.00 | 8 064.00 | |
110 Total Assets | 99 730.00 | 3 399.00 | 96 330.00 | 99 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 938.00 | |||
142 Total Equity - Total I | -15 938.00 | |||
156 Loans and similar debts | 28 135.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
172 Other debts | 82 161.00 | |||
176 Total debts | 112 268.00 | |||
180 Liabilities Total | 96 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 499.00 | 24 499.00 | ||
230 Other income | 1 202.00 | 1 202.00 | ||
232 Total operating income excluding VAT | 25 700.00 | 25 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 507.00 | 10 507.00 | ||
240 Inventory changes (raw materials and supplies) | -2 398.00 | -2 398.00 | ||
242 Other external expenses | 17 485.00 | 17 485.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 11 373.00 | 11 373.00 | ||
252 Social security contributions | 1 468.00 | 1 468.00 | ||
254 Depreciation and amortization | 3 399.00 | 3 399.00 | ||
264 Total operating expenses | 42 200.00 | 42 200.00 | ||
270 Operating profit | -16 500.00 | -16 500.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
310 Profit or loss | -16 938.00 | -16 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 44 095.00 | 44 095.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 43 070.00 | 43 070.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 91 665.00 | 91 665.00 | ||
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