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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : FREDDY LARCHEVESQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-06-30 | Simplified |
| Name | FREDDY LARCHEVESQUE |
| Siren | 853419950 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 6742 |
| Management number | 2019B04010 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22 RUE CONDORCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 617.00 | 40 617.00 | 40 617.00 | |
072 Receivables – Other | 3 735.00 | 3 735.00 | 3 735.00 | |
084 Cash | 51 738.00 | 51 738.00 | 51 738.00 | |
096 Total Current Assets + Prepaid Expenses | 96 090.00 | 96 090.00 | 96 090.00 | |
110 Total Assets | 96 090.00 | 96 090.00 | 96 090.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 41 700.00 | |||
142 Total Equity - Total I | 42 200.00 | |||
156 Loans and similar debts | 19 016.00 | |||
166 Suppliers and related accounts | 2 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 166.00 | |||
172 Other debts | 32 873.00 | |||
176 Total debts | 53 889.00 | |||
180 Liabilities Total | 96 090.00 | |||
195 Of which payables due in more than one year | 13 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 765.00 | 97 765.00 | ||
230 Other income | 3 003.00 | 3 003.00 | ||
232 Total operating income excluding VAT | 100 768.00 | 100 768.00 | ||
242 Other external expenses | 26 105.00 | 26 105.00 | ||
250 Staff compensation | 15 475.00 | 15 475.00 | ||
252 Social security contributions | 6 970.00 | 6 970.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 553.00 | 48 553.00 | ||
270 Operating profit | 52 215.00 | 52 215.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 10 443.00 | 10 443.00 | ||
310 Profit or loss | 41 700.00 | 41 700.00 | ||
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