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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : M. ABI AKLE Claude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-05-01 | Complete |
| Name | M. ABI AKLE Claude |
| Siren | 799865332 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | K2022/000027 |
| Management number | 2019A03607 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 451.00 | 2 451.00 | 2 451.00 | |
044 Total Fixed Assets | 2 451.00 | 2 451.00 | 2 451.00 | |
064 Advances and down payments on orders | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 5 793.00 | 5 793.00 | 5 793.00 | |
084 Cash | 191 205.00 | 191 205.00 | 191 205.00 | |
096 Total Current Assets + Prepaid Expenses | 197 171.00 | 197 171.00 | 197 171.00 | |
110 Total Assets | 199 622.00 | 2 451.00 | 197 171.00 | 199 622.00 |
120 Share or Individual Capital | 117 266.00 | |||
134 Retained Earnings | 7 046.00 | |||
136 Profit for the Year | 4 608.00 | |||
142 Total Equity - Total I | 128 921.00 | |||
156 Loans and similar debts | 60 409.00 | |||
166 Suppliers and related accounts | 4 722.00 | |||
172 Other debts | 3 120.00 | |||
176 Total debts | 68 251.00 | |||
180 Liabilities Total | 197 171.00 | |||
195 Of which payables due in more than one year | 38 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 128.00 | 51 128.00 | ||
218 Production of services sold - France | 59 545.00 | 59 545.00 | ||
226 Operating subsidies received | 14 886.00 | 14 886.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 432.00 | 74 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 41 596.00 | 41 596.00 | ||
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
250 Staff compensation | 26 244.00 | 26 244.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 69 469.00 | 69 469.00 | ||
270 Operating profit | 4 963.00 | 4 963.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
310 Profit or loss | 4 608.00 | 4 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 851.00 | 4 851.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 150.00 | 1 150.00 | ||
378 Amount of deductible VAT on goods and services | 4 842.00 | 4 842.00 | ||
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