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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : Steph.Ponsard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| Name | Steph.Ponsard |
| Siren | 531153146 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014557 |
| Management number | 2011B01225 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -87.00 | -87.00 | -87.00 | |
044 Total Fixed Assets | -87.00 | -87.00 | -87.00 | |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 3 334.00 | 3 334.00 | 3 334.00 | |
110 Total Assets | 3 247.00 | 3 247.00 | 3 247.00 | |
120 Share or Individual Capital | -7 500.00 | |||
136 Profit for the Year | -6 187.00 | |||
142 Total Equity - Total I | -13 687.00 | |||
156 Loans and similar debts | 10 738.00 | |||
172 Other debts | 6 196.00 | |||
176 Total debts | 16 934.00 | |||
180 Liabilities Total | 3 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -4 977.00 | -20 128.00 | -4 977.00 | |
232 Total operating income excluding VAT | -4 977.00 | -20 128.00 | -4 977.00 | |
238 Purchases of raw materials and other supplies (including royalties | -67.00 | |||
242 Other external expenses | -4 758.00 | -15 494.00 | -4 758.00 | |
244 Taxes, duties and similar payments | -232.00 | -715.00 | -232.00 | |
252 Social security contributions | -2 862.00 | -91.00 | -2 862.00 | |
264 Total operating expenses | -7 852.00 | -16 299.00 | -7 852.00 | |
270 Operating profit | 2 875.00 | -3 829.00 | 2 875.00 | |
294 Financial expenses | -168.00 | -168.00 | ||
310 Profit or loss | 2 875.00 | -3 829.00 | 2 875.00 | |
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