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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : M. Simon JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-07-31 | Simplified |
| 2022-02-17 | Public | 2021-07-31 | Simplified |
| 2021-02-24 | Public | 2020-07-31 | Simplified |
| Name | M. Simon JOLY |
| Siren | 818111692 |
| Closing | 2021-07-31 |
| Registry code | 2501 |
| Registration number | 351 |
| Management number | 2016A00070 |
| Activity code | 6619B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25170 PELOUSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 845.00 | 4 269.00 | 28 576.00 | 32 845.00 |
044 Total Fixed Assets | 32 845.00 | 4 269.00 | 28 576.00 | 32 845.00 |
068 Receivables – Trade and related accounts | 14 854.00 | 14 854.00 | 14 854.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 5 182.00 | 5 182.00 | 5 182.00 | |
092 Prepaid expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 21 880.00 | 21 880.00 | 21 880.00 | |
110 Total Assets | 54 725.00 | 4 269.00 | 50 456.00 | 54 725.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 2 782.00 | |||
136 Profit for the Year | 5 828.00 | |||
142 Total Equity - Total I | 13 610.00 | |||
156 Loans and similar debts | 18 321.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 17 618.00 | |||
176 Total debts | 36 846.00 | |||
180 Liabilities Total | 50 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 500.00 | |||
195 Of which payables due in more than one year | 13 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 977.00 | 46 598.00 | 42 977.00 | |
230 Other income | 11 205.00 | 4 500.00 | 11 205.00 | |
232 Total operating income excluding VAT | 54 182.00 | 51 098.00 | 54 182.00 | |
242 Other external expenses | 13 239.00 | 19 542.00 | 13 239.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 3 122.00 | 2 793.00 | 3 122.00 | |
250 Staff compensation | 19 641.00 | 17 079.00 | 19 641.00 | |
252 Social security contributions | 8 343.00 | 8 500.00 | 8 343.00 | |
254 Depreciation and amortization | 3 867.00 | 407.00 | 3 867.00 | |
264 Total operating expenses | 48 211.00 | 48 321.00 | 48 211.00 | |
270 Operating profit | 5 970.00 | 2 777.00 | 5 970.00 | |
290 Exceptional income | 4 600.00 | |||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 4 595.00 | |||
306 Income tax's | -71.00 | -71.00 | ||
310 Profit or loss | 5 828.00 | 2 782.00 | 5 828.00 | |
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