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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : 471C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-09-30 | Complete |
| Name | 471C |
| Siren | 901909879 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 29300 |
| Management number | 2021B04669 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 888.00 | 1 548.00 | 10 340.00 | 11 888.00 |
AT Other tangible assets | 7 856.00 | 1 805.00 | 6 050.00 | 7 856.00 |
BJ TOTAL (I) | 19 743.00 | 3 353.00 | 16 390.00 | 19 743.00 |
BX Customers and related accounts | 19 136.00 | 19 136.00 | 19 136.00 | |
BZ Other receivables | 4 158.00 | 4 158.00 | 4 158.00 | |
CF Cash and cash equivalents | 53 186.00 | 53 186.00 | 53 186.00 | |
CJ TOTAL (II) | 76 480.00 | 76 480.00 | 76 480.00 | |
CO Grand total (0 to V) | 96 223.00 | 3 353.00 | 92 870.00 | 96 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 173.00 | 51 173.00 | ||
DL TOTAL (I) | 52 173.00 | 52 173.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 000.00 | 16 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 297.00 | 297.00 | ||
DX Trade payables and related accounts | 3 292.00 | 3 292.00 | ||
DY Tax and social security liabilities | 18 307.00 | 18 307.00 | ||
EA Other liabilities | 2 800.00 | 2 800.00 | ||
EC TOTAL (IV) | 40 697.00 | 40 697.00 | ||
EE Grand total (I to V) | 92 870.00 | 92 870.00 | ||
EI Including equity loans | 297.00 | 297.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 129 759.00 | 129 759.00 | 129 759.00 | |
FJ Net sales | 129 759.00 | 129 759.00 | 129 759.00 | |
FR Total operating income (I) | 129 759.00 | |||
FU Purchases of raw materials and other supplies | 4 641.00 | |||
FW Other purchases and external expenses | 58 239.00 | |||
FX Taxes, duties, and similar payments | 407.00 | |||
FZ Social Security Contributions | 720.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 353.00 | |||
GF Total Operating Expenses (II) | 67 360.00 | |||
GG - OPERATING RESULT (I - II) | 62 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 226.00 | 11 226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 759.00 | 129 759.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 586.00 | 78 586.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 173.00 | 51 173.00 | ||
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