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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : M. DIJOUX Rodolphe Yves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| Name | M. DIJOUX Rodolphe Yves |
| Siren | 887950434 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | K2021/000004 |
| Management number | 2020A00700 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 3 848.00 | 3 848.00 | 3 848.00 | |
110 Total Assets | 3 848.00 | 3 848.00 | 3 848.00 | |
120 Share or Individual Capital | 414.00 | |||
136 Profit for the Year | 2 246.00 | |||
142 Total Equity - Total I | 2 659.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 409.00 | |||
176 Total debts | 1 189.00 | |||
180 Liabilities Total | 3 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 489.00 | 5 489.00 | ||
218 Production of services sold - France | 839.00 | 839.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 6 355.00 | 6 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 319.00 | 2 319.00 | ||
242 Other external expenses | 1 302.00 | 1 302.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 3 714.00 | 3 714.00 | ||
270 Operating profit | 2 642.00 | 2 642.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 2 246.00 | 2 246.00 | ||
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