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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : M. JEANNOT Hubert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | M. JEANNOT Hubert |
| Siren | 501378509 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | K2022/000003 |
| Management number | 2016A00227 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-DIDIER-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 1 141.00 | 384.00 | 1 525.00 |
044 Total Fixed Assets | 1 525.00 | 1 141.00 | 384.00 | 1 525.00 |
050 Raw materials, supplies, in progress | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
110 Total Assets | 3 202.00 | 1 141.00 | 2 061.00 | 3 202.00 |
120 Share or Individual Capital | 1 080.00 | |||
134 Retained Earnings | -2 693.00 | |||
136 Profit for the Year | -2 283.00 | |||
142 Total Equity - Total I | -3 896.00 | |||
166 Suppliers and related accounts | 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 994.00 | |||
172 Other debts | 5 403.00 | |||
176 Total debts | 5 957.00 | |||
180 Liabilities Total | 2 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 091.00 | 2 091.00 | ||
214 Production of goods sold - France | 8 481.00 | 8 481.00 | ||
218 Production of services sold - France | 5 075.00 | 5 075.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 13 562.00 | 13 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 254.00 | 3 254.00 | ||
240 Inventory changes (raw materials and supplies) | 1 547.00 | 1 547.00 | ||
242 Other external expenses | 1 755.00 | 1 755.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 6 054.00 | 6 054.00 | ||
252 Social security contributions | 3 173.00 | 3 173.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 845.00 | 15 845.00 | ||
270 Operating profit | -2 283.00 | -2 283.00 | ||
310 Profit or loss | -2 283.00 | -2 283.00 | ||
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