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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : M. Sylvain JUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | M. Sylvain JUBIN |
| Siren | 829711068 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 16215 |
| Management number | 2017A00717 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 CHANTELOUP-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 840.00 | 2 738.00 | 2 102.00 | 4 840.00 |
044 Total Fixed Assets | 4 840.00 | 2 738.00 | 2 102.00 | 4 840.00 |
050 Raw materials, supplies, in progress | 1 756.00 | 1 756.00 | 1 756.00 | |
068 Receivables – Trade and related accounts | 13 714.00 | 13 714.00 | 13 714.00 | |
072 Receivables – Other | 21 941.00 | 21 941.00 | 21 941.00 | |
084 Cash | 30 694.00 | 30 694.00 | 30 694.00 | |
096 Total Current Assets + Prepaid Expenses | 68 105.00 | 68 105.00 | 68 105.00 | |
110 Total Assets | 72 945.00 | 2 738.00 | 70 207.00 | 72 945.00 |
120 Share or Individual Capital | 34 258.00 | |||
136 Profit for the Year | -14 586.00 | |||
142 Total Equity - Total I | 19 673.00 | |||
156 Loans and similar debts | 3 047.00 | |||
166 Suppliers and related accounts | 13 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 34 466.00 | |||
176 Total debts | 50 534.00 | |||
180 Liabilities Total | 70 207.00 | |||
195 Of which payables due in more than one year | 2 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 553.00 | 208 553.00 | ||
232 Total operating income excluding VAT | 208 553.00 | 208 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 284.00 | 109 284.00 | ||
240 Inventory changes (raw materials and supplies) | 473.00 | 473.00 | ||
242 Other external expenses | 53 847.00 | 53 847.00 | ||
243 (including business tax) | 1 835.00 | 1 835.00 | ||
244 Taxes, duties and similar payments | 5 187.00 | 5 187.00 | ||
250 Staff compensation | 42 921.00 | 42 921.00 | ||
252 Social security contributions | 10 482.00 | 10 482.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
264 Total operating expenses | 222 950.00 | 222 950.00 | ||
270 Operating profit | -14 396.00 | -14 396.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -14 586.00 | -14 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 840.00 | 4 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 565.00 | 16 565.00 | ||
378 Amount of deductible VAT on goods and services | 29 195.00 | 29 195.00 | ||
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