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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : PHILIPPE MARQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-09 | Partially confidential | 2021-06-30 | Simplified |
| Name | PHILIPPE MARQUIS |
| Siren | 802736454 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 8046 |
| Management number | 2014B01287 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44390 NORT SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 111.00 | 7 089.00 | 138 022.00 | 145 111.00 |
044 Total Fixed Assets | 145 111.00 | 7 089.00 | 138 022.00 | 145 111.00 |
068 Receivables – Trade and related accounts | 17 064.00 | 17 064.00 | 17 064.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 37 486.00 | 37 486.00 | 37 486.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 56 171.00 | 56 171.00 | 56 171.00 | |
110 Total Assets | 201 282.00 | 7 089.00 | 194 193.00 | 201 282.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 234.00 | |||
136 Profit for the Year | 9 009.00 | |||
142 Total Equity - Total I | 148 442.00 | |||
156 Loans and similar debts | 12 009.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 055.00 | |||
172 Other debts | 33 241.00 | |||
176 Total debts | 45 751.00 | |||
180 Liabilities Total | 194 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 547.00 | |||
195 Of which payables due in more than one year | 6 028.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 18 600.00 | 18 600.00 | ||
432 INCREASES Tangible Assets – Buildings | 105 400.00 | 105 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 547.00 | 17 547.00 | ||
490 Total Fixed Assets (Gross Value) | 3 564.00 | 3 564.00 | ||
492 Total Fixed Assets (Increases) | 141 547.00 | 141 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 804.00 | 15 804.00 | ||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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