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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : JEAN MARC SALVADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | JEAN MARC SALVADOR |
| Siren | 450303201 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 236 |
| Management number | 2003B00584 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 503.00 | 9 503.00 | 9 503.00 | |
044 Total Fixed Assets | 9 503.00 | 9 503.00 | 9 503.00 | |
050 Raw materials, supplies, in progress | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 5 424.00 | 5 424.00 | 5 424.00 | |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
092 Prepaid expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
096 Total Current Assets + Prepaid Expenses | 11 425.00 | 11 425.00 | 11 425.00 | |
110 Total Assets | 20 928.00 | 9 503.00 | 11 425.00 | 20 928.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 110.00 | |||
136 Profit for the Year | -14 510.00 | |||
142 Total Equity - Total I | -5 600.00 | |||
156 Loans and similar debts | 699.00 | |||
164 Advances and down payments received on current orders | 1 040.00 | |||
166 Suppliers and related accounts | 4 047.00 | |||
172 Other debts | 11 238.00 | |||
176 Total debts | 17 025.00 | |||
180 Liabilities Total | 11 425.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 123.00 | 75 123.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 560.00 | 560.00 | ||
232 Total operating income excluding VAT | 77 183.00 | 77 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 938.00 | 26 938.00 | ||
240 Inventory changes (raw materials and supplies) | 170.00 | 170.00 | ||
242 Other external expenses | 23 587.00 | 23 587.00 | ||
244 Taxes, duties and similar payments | 3 623.00 | 3 623.00 | ||
250 Staff compensation | 26 854.00 | 26 854.00 | ||
252 Social security contributions | 12 559.00 | 12 559.00 | ||
264 Total operating expenses | 93 732.00 | 93 732.00 | ||
270 Operating profit | -16 549.00 | -16 549.00 | ||
290 Exceptional income | 2 197.00 | 2 197.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -14 510.00 | -14 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 672.00 | 25 672.00 | ||
494 Total Fixed Assets (Decreases) | 16 169.00 | 16 169.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 106.00 | 2 106.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 106.00 | 2 106.00 | ||
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