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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : CYRIL PRETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | CYRIL PRETRE |
| Siren | 828635482 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11669 |
| Management number | 2017B01668 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 220.00 | 3 829.00 | 1 391.00 | 5 220.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 55 720.00 | 3 829.00 | 51 891.00 | 55 720.00 |
072 Receivables – Other | 18 078.00 | 18 078.00 | 18 078.00 | |
084 Cash | 60 811.00 | 60 811.00 | 60 811.00 | |
092 Prepaid expenses | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 80 813.00 | 80 813.00 | 80 813.00 | |
110 Total Assets | 136 532.00 | 3 829.00 | 132 703.00 | 136 532.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
136 Profit for the Year | 54 532.00 | |||
142 Total Equity - Total I | 109 532.00 | |||
166 Suppliers and related accounts | 9 343.00 | |||
172 Other debts | 13 828.00 | |||
176 Total debts | 23 171.00 | |||
180 Liabilities Total | 132 703.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 720.00 | 55 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 803.00 | 9 803.00 | ||
378 Amount of deductible VAT on goods and services | 3 186.00 | 3 186.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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