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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : Philippe MAILLEFER ASSURANCES - OPTIFI-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-10-31 | Simplified |
| 2022-03-16 | Public | 2021-10-31 | Simplified |
| 2021-12-17 | Public | 2020-10-31 | Simplified |
| Name | Philippe MAILLEFER ASSURANCES - OPTIFI-M |
| Siren | 508867579 |
| Closing | 2021-10-31 |
| Registry code | 6851 |
| Registration number | 1439 |
| Management number | 2008B00854 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67650 DAMBACH-LA-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 704.00 | 385.00 | 1 319.00 | 1 704.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 904.00 | 385.00 | 2 519.00 | 2 904.00 |
072 Receivables – Other | 2 342.00 | 2 342.00 | 2 342.00 | |
084 Cash | 12 956.00 | 12 956.00 | 12 956.00 | |
096 Total Current Assets + Prepaid Expenses | 15 298.00 | 15 298.00 | 15 298.00 | |
110 Total Assets | 18 202.00 | 385.00 | 17 817.00 | 18 202.00 |
120 Share or Individual Capital | 11 547.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 459.00 | |||
136 Profit for the Year | 434.00 | |||
142 Total Equity - Total I | 17 740.00 | |||
172 Other debts | 77.00 | |||
176 Total debts | 77.00 | |||
180 Liabilities Total | 17 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 704.00 | |||
199 Of which current accounts of debit partners | 2 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 348.00 | 45 348.00 | ||
230 Other income | 1 155.00 | 1 155.00 | ||
232 Total operating income excluding VAT | 46 503.00 | 46 503.00 | ||
242 Other external expenses | 12 390.00 | 12 390.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 20 900.00 | 20 900.00 | ||
252 Social security contributions | 11 695.00 | 11 695.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 45 994.00 | 45 994.00 | ||
270 Operating profit | 509.00 | 509.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 434.00 | 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 704.00 | 1 704.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 704.00 | 1 704.00 | ||
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