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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : QUENTIN BOUCHACOURT PREPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | QUENTIN BOUCHACOURT PREPARATION |
| Siren | 827463373 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/000335 |
| Management number | 2017B00123 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 673.00 | 576.00 | 2 098.00 | 2 673.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 689.00 | 576.00 | 2 113.00 | 2 689.00 |
068 Receivables – Trade and related accounts | 22 069.00 | 22 069.00 | 22 069.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 60 159.00 | 60 159.00 | 60 159.00 | |
096 Total Current Assets + Prepaid Expenses | 82 309.00 | 82 309.00 | 82 309.00 | |
110 Total Assets | 84 998.00 | 576.00 | 84 422.00 | 84 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 507.00 | |||
136 Profit for the Year | 24 544.00 | |||
142 Total Equity - Total I | 61 150.00 | |||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 306.00 | |||
172 Other debts | 22 663.00 | |||
176 Total debts | 23 272.00 | |||
180 Liabilities Total | 84 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 700.00 | 78 700.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 81 700.00 | 81 700.00 | ||
242 Other external expenses | 9 173.00 | 9 173.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 5 302.00 | 5 302.00 | ||
250 Staff compensation | 25 717.00 | 25 717.00 | ||
252 Social security contributions | 16 580.00 | 16 580.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 57 119.00 | 57 119.00 | ||
270 Operating profit | 24 581.00 | 24 581.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 24 544.00 | 24 544.00 | ||
316 Non-deductible compensation and personal benefits | 25 717.00 | 25 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 760.00 | 1 760.00 | ||
490 Total Fixed Assets (Gross Value) | 929.00 | 929.00 | ||
492 Total Fixed Assets (Increases) | 1 760.00 | 1 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180.00 | 180.00 | ||
378 Amount of deductible VAT on goods and services | 740.00 | 740.00 | ||
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