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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CLEMENT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | CLEMENT ANTOINE |
| Siren | 842393266 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9598 |
| Management number | 2018D01158 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 57 172.00 | 8 822.00 | 48 350.00 | 57 172.00 |
044 Total Fixed Assets | 72 172.00 | 8 822.00 | 63 350.00 | 72 172.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 983.00 | 10 983.00 | 10 983.00 | |
072 Receivables – Other | 22 844.00 | 22 844.00 | 22 844.00 | |
084 Cash | 9 348.00 | 9 348.00 | 9 348.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 43 404.00 | 43 404.00 | 43 404.00 | |
110 Total Assets | 115 577.00 | 8 822.00 | 106 755.00 | 115 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 131.00 | |||
136 Profit for the Year | 9 097.00 | |||
142 Total Equity - Total I | 43 327.00 | |||
156 Loans and similar debts | 58 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 306.00 | |||
172 Other debts | 4 697.00 | |||
176 Total debts | 63 427.00 | |||
180 Liabilities Total | 106 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 433.00 | |||
195 Of which payables due in more than one year | 14 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 560.00 | 145 021.00 | 186 560.00 | |
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
230 Other income | 1 663.00 | 790.00 | 1 663.00 | |
232 Total operating income excluding VAT | 195 556.00 | 145 811.00 | 195 556.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 802.00 | 1 013.00 | 2 802.00 | |
242 Other external expenses | 72 894.00 | 45 586.00 | 72 894.00 | |
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 438.00 | 1 499.00 | |
250 Staff compensation | 86 076.00 | 57 957.00 | 86 076.00 | |
252 Social security contributions | 14 399.00 | 13 917.00 | 14 399.00 | |
254 Depreciation and amortization | 6 876.00 | 3 534.00 | 6 876.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 184 549.00 | 123 449.00 | 184 549.00 | |
270 Operating profit | 11 007.00 | 22 362.00 | 11 007.00 | |
294 Financial expenses | 306.00 | 476.00 | 306.00 | |
306 Income tax's | 1 605.00 | 3 283.00 | 1 605.00 | |
310 Profit or loss | 9 097.00 | 18 604.00 | 9 097.00 | |
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