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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : Philipp Borchardt Expert en Tout
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| Name | Philipp Borchardt Expert en Tout |
| Siren | 903063220 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012343 |
| Management number | 2021B04917 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | -8.00 | |||
BX Customers and related accounts | 14 246.00 | 14 246.00 | 14 246.00 | |
BZ Other receivables | 1 683.00 | 1 683.00 | 1 683.00 | |
CF Cash and cash equivalents | 26 472.00 | 26 472.00 | 26 472.00 | |
CJ TOTAL (II) | 42 401.00 | 42 401.00 | 42 401.00 | |
CO Grand total (0 to V) | 42 401.00 | 42 401.00 | 42 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 845.00 | 20 845.00 | ||
DL TOTAL (I) | 21 345.00 | 21 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 513.00 | 3 513.00 | ||
DX Trade payables and related accounts | 2 244.00 | 2 244.00 | ||
DY Tax and social security liabilities | 8 310.00 | 8 310.00 | ||
EA Other liabilities | 6 989.00 | 6 989.00 | ||
EC TOTAL (IV) | 21 056.00 | 21 056.00 | ||
EE Grand total (I to V) | 42 401.00 | 42 401.00 | ||
EG Accrued income and payables due within one year | 21 056.00 | 21 056.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 244.00 | 2 244.00 | 2 244.00 | |
8E Income Taxes | 5 604.00 | 5 604.00 | 5 604.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 989.00 | 6 989.00 | 6 989.00 | |
UX Other trade receivables | 14 246.00 | 14 246.00 | 14 246.00 | |
VB VAT | 1 683.00 | 1 683.00 | 1 683.00 | |
VI Group and Associates | 3 513.00 | 3 513.00 | 3 513.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 929.00 | 15 929.00 | 15 929.00 | |
VW VAT | 2 706.00 | 2 706.00 | 2 706.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 056.00 | 21 056.00 | 21 056.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 579.00 | 579.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 1 893.00 | 1 893.00 | ||
ST Other accounts | 4 371.00 | 4 371.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 579.00 | 579.00 | ||
YY Amount of VAT collected | 2 374.00 | 2 374.00 | ||
YZ Total deductible VAT on goods and services | 144.00 | 144.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 6 264.00 | 6 264.00 | ||
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