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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : M. Thibault Richard DELECLUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| Name | M. Thibault Richard DELECLUSE |
| Siren | 833533540 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 9050 |
| Management number | 2020A00663 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 MARCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 600.00 | 800.00 | 800.00 | 1 600.00 |
AT Other tangible assets | 300.00 | 150.00 | 150.00 | 300.00 |
BJ TOTAL (I) | 1 900.00 | 950.00 | 950.00 | 1 900.00 |
BT Goods | 4 950.00 | 4 950.00 | 4 950.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 10 100.00 | 10 100.00 | 10 100.00 | |
CJ TOTAL (II) | 15 360.00 | 15 360.00 | 15 360.00 | |
CO Grand total (0 to V) | 17 260.00 | 950.00 | 16 310.00 | 17 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 900.00 | 2 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 115.00 | 3 115.00 | ||
DL TOTAL (I) | 6 015.00 | 6 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 415.00 | 2 415.00 | ||
DX Trade payables and related accounts | 2 299.00 | 2 299.00 | ||
DY Tax and social security liabilities | 5 580.00 | 5 580.00 | ||
EC TOTAL (IV) | 10 294.00 | 10 294.00 | ||
EE Grand total (I to V) | 16 310.00 | 16 310.00 | ||
EG Accrued income and payables due within one year | 10 294.00 | 10 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 90 436.00 | 90 436.00 | 90 436.00 | |
FJ Net sales | 90 436.00 | 90 436.00 | 90 436.00 | |
FO Operating subsidies | 5 500.00 | |||
FQ Other income | 158.00 | |||
FR Total operating income (I) | 96 095.00 | |||
FS Purchases of goods (including customs duties) | 77 415.00 | |||
FT Inventory change (goods) | -4 950.00 | |||
FW Other purchases and external expenses | 9 457.00 | |||
FX Taxes, duties, and similar payments | 398.00 | |||
FY Salaries and Wages | 8 800.00 | |||
FZ Social Security Contributions | 875.00 | |||
GA Operating Expenses - Depreciation and Amortization | 950.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 92 959.00 | |||
GG - OPERATING RESULT (I - II) | 3 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20.00 | 20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 095.00 | 96 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 979.00 | 92 979.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 115.00 | 3 115.00 | ||
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