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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : GONTIER Nicolas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | GONTIER Nicolas |
| Siren | 893094250 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2846 |
| Management number | 2021B00038 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 141.00 | 182.00 | 2 959.00 | 3 141.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 3 232.00 | 182.00 | 3 050.00 | 3 232.00 |
068 Receivables – Trade and related accounts | 19 795.00 | 19 795.00 | 19 795.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 12 676.00 | 12 676.00 | 12 676.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 33 856.00 | 33 856.00 | 33 856.00 | |
110 Total Assets | 37 088.00 | 182.00 | 36 906.00 | 37 088.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 671.00 | |||
142 Total Equity - Total I | 21 171.00 | |||
166 Suppliers and related accounts | 7 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 691.00 | |||
172 Other debts | 8 704.00 | |||
176 Total debts | 15 735.00 | |||
180 Liabilities Total | 36 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 232.00 | |||
193 Of which financial assets due in less than one year | 91.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 129.00 | 94 129.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 131.00 | 94 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 352.00 | 352.00 | ||
242 Other external expenses | 55 680.00 | 55 680.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 2 284.00 | 2 284.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 812.00 | 69 812.00 | ||
270 Operating profit | 24 319.00 | 24 319.00 | ||
306 Income tax's | 3 648.00 | 3 648.00 | ||
310 Profit or loss | 20 671.00 | 20 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 141.00 | 3 141.00 | ||
482 INCREASES Financial Assets | 91.00 | 91.00 | ||
492 Total Fixed Assets (Increases) | 3 232.00 | 3 232.00 | ||
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