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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : JACKY COVAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | JACKY COVAREL |
| Siren | 881571897 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9396 |
| Management number | 2020B00265 |
| Activity code | 6621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Arbin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 164.00 | 466.00 | 630.00 |
044 Total Fixed Assets | 630.00 | 164.00 | 466.00 | 630.00 |
068 Receivables – Trade and related accounts | 23 880.00 | 23 880.00 | 23 880.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 30 796.00 | 30 796.00 | 30 796.00 | |
096 Total Current Assets + Prepaid Expenses | 55 040.00 | 55 040.00 | 55 040.00 | |
110 Total Assets | 55 670.00 | 164.00 | 55 506.00 | 55 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 800.00 | |||
134 Retained Earnings | 87.00 | |||
136 Profit for the Year | 28 664.00 | |||
142 Total Equity - Total I | 37 651.00 | |||
172 Other debts | 17 856.00 | |||
176 Total debts | 17 856.00 | |||
180 Liabilities Total | 55 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
199 Of which current accounts of debit partners | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 400.00 | 56 200.00 | 129 400.00 | |
230 Other income | 2.00 | 433.00 | 2.00 | |
232 Total operating income excluding VAT | 129 402.00 | 56 633.00 | 129 402.00 | |
242 Other external expenses | 4 057.00 | 864.00 | 4 057.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 537.00 | 1 765.00 | |
250 Staff compensation | 64 063.00 | 33 046.00 | 64 063.00 | |
252 Social security contributions | 25 565.00 | 12 785.00 | 25 565.00 | |
254 Depreciation and amortization | 164.00 | 164.00 | ||
262 Other expenses | 14.00 | 4.00 | 14.00 | |
264 Total operating expenses | 95 627.00 | 47 236.00 | 95 627.00 | |
270 Operating profit | 33 775.00 | 9 397.00 | 33 775.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 066.00 | 1 410.00 | 5 066.00 | |
310 Profit or loss | 28 664.00 | 7 987.00 | 28 664.00 | |
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