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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : GLAUDIOS DOLORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| Name | GLAUDIOS DOLORES |
| Siren | 885273672 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/009979 |
| Management number | 2020B04652 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 095.00 | 14 095.00 | 14 095.00 | |
072 Receivables – Other | 15 748.00 | 15 748.00 | 15 748.00 | |
084 Cash | 13 149.00 | 13 149.00 | 13 149.00 | |
092 Prepaid expenses | 2 215.00 | 2 215.00 | 2 215.00 | |
096 Total Current Assets + Prepaid Expenses | 45 207.00 | 45 207.00 | 45 207.00 | |
110 Total Assets | 45 207.00 | 45 207.00 | 45 207.00 | |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
166 Suppliers and related accounts | 14 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 22 802.00 | |||
176 Total debts | 37 206.00 | |||
180 Liabilities Total | 45 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 519.00 | 110 519.00 | ||
218 Production of services sold - France | 170 789.00 | 170 789.00 | ||
230 Other income | 3 690.00 | 3 690.00 | ||
232 Total operating income excluding VAT | 284 998.00 | 284 998.00 | ||
234 Purchases of goods (including customs duties) | 81 821.00 | 81 821.00 | ||
236 Inventory change (goods) | -14 095.00 | -14 095.00 | ||
242 Other external expenses | 91 874.00 | 91 874.00 | ||
243 (including business tax) | 2 795.00 | 2 795.00 | ||
244 Taxes, duties and similar payments | 5 029.00 | 5 029.00 | ||
250 Staff compensation | 94 368.00 | 94 368.00 | ||
252 Social security contributions | 24 356.00 | 24 356.00 | ||
262 Other expenses | 1 499.00 | 1 499.00 | ||
264 Total operating expenses | 284 852.00 | 284 852.00 | ||
270 Operating profit | 145.00 | 145.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
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