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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BRETIN Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | BRETIN Christian |
| Siren | 840825269 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9328 |
| Management number | 2018A00970 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 BOUFFERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 597.00 | 9 597.00 | 9 597.00 | |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 10 612.00 | 10 612.00 | 10 612.00 | |
068 Receivables – Trade and related accounts | 1 361.00 | 1 361.00 | 1 361.00 | |
084 Cash | 8 782.00 | 8 782.00 | 8 782.00 | |
096 Total Current Assets + Prepaid Expenses | 10 142.00 | 10 142.00 | 10 142.00 | |
110 Total Assets | 20 755.00 | 20 755.00 | 20 755.00 | |
134 Retained Earnings | 12 482.00 | |||
136 Profit for the Year | -690.00 | |||
142 Total Equity - Total I | 11 791.00 | |||
156 Loans and similar debts | 2 432.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 870.00 | |||
172 Other debts | 4 870.00 | |||
176 Total debts | 8 963.00 | |||
180 Liabilities Total | 20 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 669.00 | 17 669.00 | ||
232 Total operating income excluding VAT | 17 669.00 | 17 669.00 | ||
242 Other external expenses | 6 223.00 | 6 223.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 2 526.00 | 2 526.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 18 355.00 | 18 355.00 | ||
270 Operating profit | -686.00 | -686.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -690.00 | -690.00 | ||
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