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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : M. TISSOT Albin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | M. TISSOT Albin |
| Siren | 794796151 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | K2022/000011 |
| Management number | 2014A00409 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 763.00 | 2 763.00 | 2 763.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 778.00 | 2 763.00 | 15.00 | 2 778.00 |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 25 771.00 | 25 771.00 | 25 771.00 | |
096 Total Current Assets + Prepaid Expenses | 26 979.00 | 26 979.00 | 26 979.00 | |
110 Total Assets | 29 757.00 | 2 763.00 | 26 994.00 | 29 757.00 |
120 Share or Individual Capital | 676.00 | |||
134 Retained Earnings | 25 405.00 | |||
136 Profit for the Year | -6 437.00 | |||
142 Total Equity - Total I | 19 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 7 350.00 | |||
176 Total debts | 7 350.00 | |||
180 Liabilities Total | 26 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 794.00 | 7 794.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 7 921.00 | 7 921.00 | ||
242 Other external expenses | 2 696.00 | 2 696.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 6 823.00 | 6 823.00 | ||
252 Social security contributions | 3 633.00 | 3 633.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 14 358.00 | 14 358.00 | ||
270 Operating profit | -6 437.00 | -6 437.00 | ||
310 Profit or loss | -6 437.00 | -6 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 778.00 | 2 778.00 | ||
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