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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ERIC DURAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | ERIC DURAND |
| Siren | 833858764 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9014 |
| Management number | 2017B01256 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 341.00 | 599.00 | 742.00 | 1 341.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 341.00 | 599.00 | 742.00 | 1 341.00 |
050 Raw materials, supplies, in progress | 8 966.00 | 8 966.00 | 8 966.00 | |
064 Advances and down payments on orders | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 280 081.00 | 75 228.00 | 204 852.00 | 280 081.00 |
072 Receivables – Other | 9 155.00 | 9 155.00 | 9 155.00 | |
084 Cash | 33 373.00 | 33 373.00 | 33 373.00 | |
092 Prepaid expenses | 5 832.00 | 5 832.00 | 5 832.00 | |
096 Total Current Assets + Prepaid Expenses | 337 852.00 | 75 228.00 | 262 624.00 | 337 852.00 |
110 Total Assets | 339 194.00 | 75 827.00 | 263 366.00 | 339 194.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | -105 204.00 | |||
136 Profit for the Year | 20 306.00 | |||
142 Total Equity - Total I | -79 879.00 | |||
156 Loans and similar debts | 49 404.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 208 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 85 566.00 | |||
176 Total debts | 343 245.00 | |||
180 Liabilities Total | 263 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
484 DECREASES Financial Assets | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 6 107.00 | 6 107.00 | ||
492 Total Fixed Assets (Increases) | 34.00 | 34.00 | ||
494 Total Fixed Assets (Decreases) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 602.00 | 52 602.00 | ||
378 Amount of deductible VAT on goods and services | 29 116.00 | 29 116.00 | ||
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