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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : M. MANUEL GREFFIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | M. MANUEL GREFFIER |
| Siren | 892512146 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7574 |
| Management number | 2021A00008 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 SARRIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 557.00 | 845.00 | 1 711.00 | 2 557.00 |
044 Total Fixed Assets | 2 557.00 | 845.00 | 1 711.00 | 2 557.00 |
050 Raw materials, supplies, in progress | 2 112.00 | 2 112.00 | 2 112.00 | |
068 Receivables – Trade and related accounts | 5 313.00 | 5 313.00 | 5 313.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 10 122.00 | 10 122.00 | 10 122.00 | |
096 Total Current Assets + Prepaid Expenses | 17 726.00 | 17 726.00 | 17 726.00 | |
110 Total Assets | 20 283.00 | 845.00 | 19 438.00 | 20 283.00 |
120 Share or Individual Capital | 1 946.00 | |||
136 Profit for the Year | 6 740.00 | |||
142 Total Equity - Total I | 8 686.00 | |||
156 Loans and similar debts | 4 350.00 | |||
164 Advances and down payments received on current orders | 2 235.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
172 Other debts | 3 096.00 | |||
176 Total debts | 10 751.00 | |||
180 Liabilities Total | 19 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 557.00 | |||
195 Of which payables due in more than one year | 2 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 295.00 | 16 295.00 | ||
222 Inventory production | 2 112.00 | 2 112.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 18 807.00 | 18 807.00 | ||
242 Other external expenses | 8 668.00 | 8 668.00 | ||
252 Social security contributions | 1 398.00 | 1 398.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 912.00 | 10 912.00 | ||
270 Operating profit | 7 895.00 | 7 895.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 6 740.00 | 6 740.00 | ||
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