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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : DAMIEN RIDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| Name | DAMIEN RIDEAU |
| Siren | 891487910 |
| Closing | 2021-06-30 |
| Registry code | 1708 |
| Registration number | 1152 |
| Management number | 2020B00775 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 Semoussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 600.00 | 41 600.00 | 41 600.00 | |
044 Total Fixed Assets | 41 600.00 | 41 600.00 | 41 600.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 2 884.00 | 2 884.00 | 2 884.00 | |
110 Total Assets | 44 484.00 | 44 484.00 | 44 484.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 038.00 | |||
142 Total Equity - Total I | 2 538.00 | |||
156 Loans and similar debts | 39 215.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 931.00 | |||
176 Total debts | 41 946.00 | |||
180 Liabilities Total | 44 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 600.00 | |||
195 Of which payables due in more than one year | 33 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 169.00 | 3 169.00 | ||
232 Total operating income excluding VAT | 3 169.00 | 3 169.00 | ||
242 Other external expenses | 1 712.00 | 1 712.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
264 Total operating expenses | 1 818.00 | 1 818.00 | ||
270 Operating profit | 1 351.00 | 1 351.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 038.00 | 1 038.00 | ||
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