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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : STEVEN ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| Name | STEVEN ELAGAGE |
| Siren | 888664117 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 7736 |
| Management number | 2020B00857 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 775.00 | 4 510.00 | 20 264.00 | 24 775.00 |
044 Total Fixed Assets | 24 775.00 | 4 510.00 | 20 264.00 | 24 775.00 |
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
084 Cash | 7 747.00 | 7 747.00 | 7 747.00 | |
096 Total Current Assets + Prepaid Expenses | 12 607.00 | 12 607.00 | 12 607.00 | |
110 Total Assets | 37 382.00 | 4 510.00 | 32 871.00 | 37 382.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 813.00 | |||
142 Total Equity - Total I | 10 813.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 921.00 | |||
172 Other debts | 20 197.00 | |||
176 Total debts | 22 057.00 | |||
180 Liabilities Total | 32 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 065.00 | 40 065.00 | ||
232 Total operating income excluding VAT | 40 065.00 | 40 065.00 | ||
242 Other external expenses | 12 149.00 | 12 149.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 9 685.00 | 9 685.00 | ||
252 Social security contributions | 4 408.00 | 4 408.00 | ||
254 Depreciation and amortization | 4 510.00 | 4 510.00 | ||
264 Total operating expenses | 30 872.00 | 30 872.00 | ||
270 Operating profit | 9 192.00 | 9 192.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 7 813.00 | 7 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 775.00 | 15 775.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 24 775.00 | 24 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 269.00 | 7 269.00 | ||
378 Amount of deductible VAT on goods and services | 2 055.00 | 2 055.00 | ||
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