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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : SECONDY Dominique Eric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | M. Dominique Eric SECONDY |
| Siren | 448272385 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7261 |
| Management number | 2003A00294 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 098.00 | 32 098.00 | 32 098.00 | |
028 Tangible Assets | 22 308.00 | 18 124.00 | 4 184.00 | 22 308.00 |
044 Total Fixed Assets | 54 406.00 | 18 124.00 | 36 282.00 | 54 406.00 |
050 Raw materials, supplies, in progress | 983.00 | 983.00 | 983.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 5 721.00 | 5 721.00 | 5 721.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 8 080.00 | 8 080.00 | 8 080.00 | |
110 Total Assets | 62 485.00 | 18 124.00 | 44 361.00 | 62 485.00 |
120 Share or Individual Capital | 15 136.00 | |||
136 Profit for the Year | 26 666.00 | |||
142 Total Equity - Total I | 41 801.00 | |||
156 Loans and similar debts | 1 929.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 532.00 | |||
176 Total debts | 2 560.00 | |||
180 Liabilities Total | 44 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 275.00 | 38 275.00 | ||
226 Operating subsidies received | 31 043.00 | 31 043.00 | ||
230 Other income | 1 796.00 | 1 796.00 | ||
232 Total operating income excluding VAT | 71 114.00 | 71 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 799.00 | 13 799.00 | ||
240 Inventory changes (raw materials and supplies) | 433.00 | 433.00 | ||
242 Other external expenses | 19 046.00 | 19 046.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 10 539.00 | 10 539.00 | ||
252 Social security contributions | -2 805.00 | -2 805.00 | ||
254 Depreciation and amortization | 2 666.00 | 2 666.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 44 390.00 | 44 390.00 | ||
270 Operating profit | 26 724.00 | 26 724.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 26 666.00 | 26 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 856.00 | 54 856.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
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