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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | EXPERIENCE |
| Siren | 901244673 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 8709 |
| Management number | 2021B01111 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 541.00 | 4 658.00 | 5 200.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 5 283.00 | 541.00 | 4 741.00 | 5 283.00 |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 2 251.00 | 2 251.00 | 2 251.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 3 131.00 | 3 131.00 | 3 131.00 | |
110 Total Assets | 8 414.00 | 541.00 | 7 873.00 | 8 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 447.00 | |||
142 Total Equity - Total I | -6 447.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 771.00 | |||
172 Other debts | 12 771.00 | |||
176 Total debts | 14 321.00 | |||
180 Liabilities Total | 7 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 333.00 | 8 333.00 | ||
242 Other external expenses | 15 014.00 | 15 014.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
264 Total operating expenses | 15 781.00 | 15 781.00 | ||
270 Operating profit | -7 447.00 | -7 447.00 | ||
310 Profit or loss | -7 447.00 | -7 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 200.00 | 5 200.00 | ||
482 INCREASES Financial Assets | 83.00 | 83.00 | ||
492 Total Fixed Assets (Increases) | 5 283.00 | 5 283.00 | ||
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