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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : THIBAUT DELAMARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | THIBAUT DELAMARE |
| Siren | 899748495 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 6851 |
| Management number | 2021B02048 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 550.00 | 16 550.00 | 16 550.00 | |
044 Total Fixed Assets | 16 550.00 | 16 550.00 | 16 550.00 | |
068 Receivables – Trade and related accounts | 3 253.00 | 3 253.00 | 3 253.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 34 535.00 | 34 535.00 | 34 535.00 | |
096 Total Current Assets + Prepaid Expenses | 38 108.00 | 38 108.00 | 38 108.00 | |
110 Total Assets | 54 658.00 | 54 658.00 | 54 658.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 064.00 | |||
142 Total Equity - Total I | 23 064.00 | |||
166 Suppliers and related accounts | 4 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 27 234.00 | |||
176 Total debts | 31 593.00 | |||
180 Liabilities Total | 54 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 352.00 | 71 352.00 | ||
232 Total operating income excluding VAT | 71 352.00 | 71 352.00 | ||
242 Other external expenses | 24 996.00 | 24 996.00 | ||
250 Staff compensation | 42 751.00 | 42 751.00 | ||
264 Total operating expenses | 67 747.00 | 67 747.00 | ||
270 Operating profit | 3 605.00 | 3 605.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 3 064.00 | 3 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 550.00 | 16 550.00 | ||
492 Total Fixed Assets (Increases) | 16 550.00 | 16 550.00 | ||
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