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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : THOMAS COUELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | THOMAS COUELLIER |
| Siren | 790001135 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 4529 |
| Management number | 2012B00937 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 217 146.00 | 217 146.00 | 217 146.00 | |
044 Total Fixed Assets | 217 146.00 | 217 146.00 | 217 146.00 | |
084 Cash | 78 843.00 | 78 843.00 | 78 843.00 | |
096 Total Current Assets + Prepaid Expenses | 78 843.00 | 78 843.00 | 78 843.00 | |
110 Total Assets | 295 989.00 | 295 989.00 | 295 989.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 200 942.00 | |||
136 Profit for the Year | 73 724.00 | |||
142 Total Equity - Total I | 280 166.00 | |||
156 Loans and similar debts | 13 555.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
176 Total debts | 15 823.00 | |||
180 Liabilities Total | 295 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 861.00 | 2 861.00 | ||
264 Total operating expenses | 2 861.00 | 2 861.00 | ||
270 Operating profit | -2 861.00 | -2 861.00 | ||
280 Financial income | 76 780.00 | 76 780.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | 73 724.00 | 73 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 146.00 | 217 146.00 | ||
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