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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : France d'hier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Simplified |
| Name | France d'hier |
| Siren | 915044192 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 8974 |
| Management number | 2022B22625 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 860.00 | 3 860.00 | 3 860.00 | |
096 Total Current Assets + Prepaid Expenses | 3 960.00 | 3 960.00 | 3 960.00 | |
110 Total Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 857.00 | |||
172 Other debts | 3 858.00 | |||
176 Total debts | 3 858.00 | |||
180 Liabilities Total | 3 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 581.00 | 5 581.00 | ||
210 Sales of goods - France | 5 929.00 | 5 929.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 5 957.00 | 5 957.00 | ||
234 Purchases of goods (including customs duties) | 923.00 | 923.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 6 331.00 | 6 331.00 | ||
264 Total operating expenses | 7 153.00 | 7 153.00 | ||
270 Operating profit | -1 196.00 | -1 196.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
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