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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : M. Dominique LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2022-04-12 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| Name | M. Dominique LIN |
| Siren | 332356492 |
| Closing | 2021-03-31 |
| Registry code | 8401 |
| Registration number | 5055 |
| Management number | 2005A40176 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 576.00 | 5 576.00 | 5 576.00 | |
028 Tangible Assets | 9 644.00 | 8 920.00 | 724.00 | 9 644.00 |
044 Total Fixed Assets | 15 220.00 | 14 497.00 | 724.00 | 15 220.00 |
068 Receivables – Trade and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 20 019.00 | 20 019.00 | 20 019.00 | |
084 Cash | 2 666.00 | 2 666.00 | 2 666.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 25 140.00 | 25 140.00 | 25 140.00 | |
110 Total Assets | 40 360.00 | 14 497.00 | 25 863.00 | 40 360.00 |
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | 8 134.00 | |||
142 Total Equity - Total I | 8 170.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 668.00 | |||
172 Other debts | 8 767.00 | |||
176 Total debts | 17 693.00 | |||
180 Liabilities Total | 25 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
199 Of which current accounts of debit partners | 17 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30.00 | 30.00 | ||
210 Sales of goods - France | 16 034.00 | 16 824.00 | 16 034.00 | |
214 Production of goods sold - France | 1 579.00 | 19 212.00 | 1 579.00 | |
218 Production of services sold - France | 834.00 | 8 969.00 | 834.00 | |
226 Operating subsidies received | 18 757.00 | 4 404.00 | 18 757.00 | |
230 Other income | 149.00 | 409.00 | 149.00 | |
232 Total operating income excluding VAT | 37 353.00 | 49 817.00 | 37 353.00 | |
234 Purchases of goods (including customs duties) | 3 297.00 | 9 599.00 | 3 297.00 | |
242 Other external expenses | 18 245.00 | 31 505.00 | 18 245.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 217.00 | 1 037.00 | |
250 Staff compensation | 1 900.00 | |||
252 Social security contributions | 2 032.00 | 1 725.00 | 2 032.00 | |
254 Depreciation and amortization | 359.00 | 210.00 | 359.00 | |
262 Other expenses | 4 224.00 | 3 673.00 | 4 224.00 | |
264 Total operating expenses | 29 195.00 | 48 830.00 | 29 195.00 | |
270 Operating profit | 8 159.00 | 988.00 | 8 159.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 24.00 | 24.00 | 24.00 | |
306 Income tax's | -36.00 | |||
310 Profit or loss | 8 134.00 | 1 100.00 | 8 134.00 | |
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