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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : JOEL SORAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-09-30 | Simplified |
| 2021-08-10 | Public | 2017-09-30 | Simplified |
| Name | JOEL SORAIS |
| Siren | 494165046 |
| Closing | 2017-09-30 |
| Registry code | 6101 |
| Registration number | 3053 |
| Management number | 2008B50152 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 708.00 | 2 347.00 | 1 361.00 | 3 708.00 |
044 Total Fixed Assets | 3 708.00 | 2 347.00 | 1 361.00 | 3 708.00 |
072 Receivables – Other | 8 919.00 | 8 919.00 | 8 919.00 | |
084 Cash | 14 629.00 | 14 629.00 | 14 629.00 | |
096 Total Current Assets + Prepaid Expenses | 23 549.00 | 23 549.00 | 23 549.00 | |
110 Total Assets | 27 257.00 | 2 347.00 | 24 910.00 | 27 257.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 5 278.00 | |||
134 Retained Earnings | 589.00 | |||
136 Profit for the Year | 6 268.00 | |||
142 Total Equity - Total I | 19 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 358.00 | |||
172 Other debts | 5 734.00 | |||
176 Total debts | 5 734.00 | |||
180 Liabilities Total | 24 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 611.00 | |||
199 Of which current accounts of debit partners | 6 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 334.00 | 85 334.00 | ||
232 Total operating income excluding VAT | 85 334.00 | 85 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 6 275.00 | 6 275.00 | ||
250 Staff compensation | 39 967.00 | 39 967.00 | ||
252 Social security contributions | 32 564.00 | 32 564.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 79 051.00 | 79 051.00 | ||
270 Operating profit | 6 283.00 | 6 283.00 | ||
280 Financial income | 55.00 | 55.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 1 053.00 | 1 053.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 6 268.00 | 6 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 611.00 | 611.00 | ||
490 Total Fixed Assets (Gross Value) | 3 708.00 | 3 708.00 | ||
492 Total Fixed Assets (Increases) | 611.00 | 611.00 | ||
494 Total Fixed Assets (Decreases) | 2 793.00 | 2 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 065.00 | 20 065.00 | ||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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