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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : M. Julien MARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | M. Julien MARIA |
| Siren | 513887174 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 1971 |
| Management number | 2018A00202 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88170 GIRONCOURT-SUR-VRAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 545.00 | 6 347.00 | 10 199.00 | 16 545.00 |
044 Total Fixed Assets | 16 545.00 | 6 347.00 | 10 199.00 | 16 545.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 4 690.00 | 4 690.00 | 4 690.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 12 724.00 | 12 724.00 | 12 724.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 20 709.00 | 20 709.00 | 20 709.00 | |
110 Total Assets | 37 255.00 | 6 347.00 | 30 908.00 | 37 255.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -2 904.00 | |||
136 Profit for the Year | 502.00 | |||
142 Total Equity - Total I | 5 198.00 | |||
156 Loans and similar debts | 4 446.00 | |||
166 Suppliers and related accounts | 6 125.00 | |||
172 Other debts | 15 138.00 | |||
176 Total debts | 25 710.00 | |||
180 Liabilities Total | 30 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 556.00 | |||
195 Of which payables due in more than one year | 2 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 356.00 | 1 356.00 | ||
218 Production of services sold - France | 77 019.00 | 77 019.00 | ||
226 Operating subsidies received | 4 800.00 | 4 800.00 | ||
230 Other income | 5 188.00 | 5 188.00 | ||
232 Total operating income excluding VAT | 88 362.00 | 88 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 926.00 | 4 926.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 41 931.00 | 41 931.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 1 647.00 | 1 647.00 | ||
254 Depreciation and amortization | 5 017.00 | 5 017.00 | ||
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 87 373.00 | 87 373.00 | ||
270 Operating profit | 989.00 | 989.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
310 Profit or loss | 502.00 | 502.00 | ||
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