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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : M. FEUVRIER Romain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | M. FEUVRIER Romain |
| Siren | 501555536 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | K2022/000001 |
| Management number | 2007A80206 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 CHAMPVANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 547.00 | 131 441.00 | 61 106.00 | 192 547.00 |
044 Total Fixed Assets | 192 547.00 | 131 441.00 | 61 106.00 | 192 547.00 |
068 Receivables – Trade and related accounts | 25 883.00 | 25 883.00 | 25 883.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 38 374.00 | 38 374.00 | 38 374.00 | |
096 Total Current Assets + Prepaid Expenses | 66 314.00 | 66 314.00 | 66 314.00 | |
110 Total Assets | 258 861.00 | 131 441.00 | 127 420.00 | 258 861.00 |
120 Share or Individual Capital | 12 751.00 | |||
134 Retained Earnings | 63 395.00 | |||
136 Profit for the Year | -8 746.00 | |||
142 Total Equity - Total I | 67 400.00 | |||
156 Loans and similar debts | 35 752.00 | |||
166 Suppliers and related accounts | 4 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 527.00 | |||
172 Other debts | 20 137.00 | |||
176 Total debts | 60 020.00 | |||
180 Liabilities Total | 127 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 132.00 | |||
195 Of which payables due in more than one year | 29 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 347.00 | 23 347.00 | ||
218 Production of services sold - France | 63 845.00 | 63 845.00 | ||
226 Operating subsidies received | 21 637.00 | 21 637.00 | ||
232 Total operating income excluding VAT | 108 830.00 | 108 830.00 | ||
234 Purchases of goods (including customs duties) | 15 184.00 | 15 184.00 | ||
242 Other external expenses | 49 892.00 | 49 892.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 23 311.00 | 23 311.00 | ||
254 Depreciation and amortization | 28 280.00 | 28 280.00 | ||
264 Total operating expenses | 117 480.00 | 117 480.00 | ||
270 Operating profit | -8 649.00 | -8 649.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -8 746.00 | -8 746.00 | ||
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