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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : AROMA INDIENNE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| Name | AROMA INDIENNE ESTHETIQUE |
| Siren | 901971895 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 2473 |
| Management number | 2021B24483 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 600.00 | 6 600.00 | 6 600.00 | |
028 Tangible Assets | 8 400.00 | 700.00 | 7 700.00 | 8 400.00 |
044 Total Fixed Assets | 15 000.00 | 700.00 | 14 300.00 | 15 000.00 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 4 869.00 | 4 869.00 | 4 869.00 | |
096 Total Current Assets + Prepaid Expenses | 4 930.00 | 4 930.00 | 4 930.00 | |
110 Total Assets | 19 930.00 | 700.00 | 19 230.00 | 19 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 1 157.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 420.00 | |||
172 Other debts | 15 908.00 | |||
176 Total debts | 18 073.00 | |||
180 Liabilities Total | 19 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 430.00 | 12 430.00 | ||
232 Total operating income excluding VAT | 12 430.00 | 12 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 829.00 | 829.00 | ||
242 Other external expenses | 8 433.00 | 8 433.00 | ||
250 Staff compensation | 2 123.00 | 2 123.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 12 245.00 | 12 245.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 600.00 | 6 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 486.00 | 2 486.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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