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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : THOMAS BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| Name | THOMAS BERGER |
| Siren | 853873735 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3365 |
| Management number | 2019B00632 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87640 RAZES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 132 861.00 | 132 861.00 | 132 861.00 | |
BZ Other receivables | 16 966.00 | 16 966.00 | 16 966.00 | |
CF Cash and cash equivalents | 6 977.00 | 6 977.00 | 6 977.00 | |
CJ TOTAL (II) | 23 944.00 | 23 944.00 | 23 944.00 | |
CO Grand total (0 to V) | 156 805.00 | 156 805.00 | 156 805.00 | |
CU Other investments | 132 861.00 | 132 861.00 | 132 861.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DD Legal reserve (1) | 888.00 | 888.00 | ||
DG Other reserves | 16 867.00 | 16 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 240.00 | 17 755.00 | 28 240.00 | |
DL TOTAL (I) | 62 995.00 | 34 755.00 | 62 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 810.00 | 112 067.00 | 93 810.00 | |
EC TOTAL (IV) | 93 810.00 | 112 067.00 | 93 810.00 | |
EE Grand total (I to V) | 156 805.00 | 146 822.00 | 156 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 721.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 721.00 | |||
GG - OPERATING RESULT (I - II) | -721.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 1 040.00 | |||
GU Total financial expenses (VI) | 1 040.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 25 001.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 760.00 | 7 246.00 | 1 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 240.00 | 17 755.00 | 28 240.00 | |
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