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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : M VERDEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | M VERDEILLES |
| Siren | 885352823 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 261 |
| Management number | 2020B00789 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 400.00 | 1 094.00 | 19 306.00 | 20 400.00 |
044 Total Fixed Assets | 20 400.00 | 1 094.00 | 19 306.00 | 20 400.00 |
072 Receivables – Other | 5 472.00 | 5 472.00 | 5 472.00 | |
084 Cash | 21 791.00 | 21 791.00 | 21 791.00 | |
096 Total Current Assets + Prepaid Expenses | 27 264.00 | 27 264.00 | 27 264.00 | |
110 Total Assets | 47 664.00 | 1 094.00 | 46 570.00 | 47 664.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 267.00 | |||
142 Total Equity - Total I | 23 267.00 | |||
166 Suppliers and related accounts | 9 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 675.00 | |||
172 Other debts | 14 233.00 | |||
176 Total debts | 23 302.00 | |||
180 Liabilities Total | 46 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 64 504.00 | 64 504.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 505.00 | 64 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 043.00 | 15 043.00 | ||
242 Other external expenses | 23 205.00 | 23 205.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 1 094.00 | 1 094.00 | ||
264 Total operating expenses | 39 664.00 | 39 664.00 | ||
270 Operating profit | 24 841.00 | 24 841.00 | ||
306 Income tax's | 4 574.00 | 4 574.00 | ||
310 Profit or loss | 20 267.00 | 20 267.00 | ||
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