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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : LIBRE ASSOCIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| Name | LIBRE ASSOCIATION |
| Siren | 904948999 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 1913 |
| Management number | 2021B01533 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 509.00 | 2 509.00 | 2 509.00 | |
CH Prepaid expenses | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 2 533.00 | 2 533.00 | 2 533.00 | |
CO Grand total (0 to V) | 2 533.00 | 2 533.00 | 2 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 435.00 | 435.00 | ||
DL TOTAL (I) | 2 435.00 | 2 435.00 | ||
DX Trade payables and related accounts | 18.00 | 18.00 | ||
DY Tax and social security liabilities | 77.00 | 77.00 | ||
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 97.00 | 97.00 | ||
EE Grand total (I to V) | 2 533.00 | 2 533.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 960.00 | |||
FJ Net sales | 960.00 | |||
FR Total operating income (I) | 960.00 | |||
FU Purchases of raw materials and other supplies | 447.00 | |||
GF Total Operating Expenses (II) | 447.00 | |||
GG - OPERATING RESULT (I - II) | 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77.00 | 77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 960.00 | 960.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 524.00 | 524.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 435.00 | 435.00 | ||
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