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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ALEXIA GAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | ALEXIA GAUME |
| Siren | 880004734 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 2431 |
| Management number | 2019D00352 |
| Activity code | 6910Z |
| 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 | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 250.00 | 19 250.00 | 19 250.00 | |
028 Tangible Assets | 9 544.00 | 3 106.00 | 6 438.00 | 9 544.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 30 894.00 | 3 106.00 | 27 788.00 | 30 894.00 |
068 Receivables – Trade and related accounts | 16 229.00 | 16 229.00 | 16 229.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 62 395.00 | 62 395.00 | 62 395.00 | |
092 Prepaid expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 81 823.00 | 81 823.00 | 81 823.00 | |
110 Total Assets | 112 717.00 | 3 106.00 | 109 611.00 | 112 717.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 319.00 | |||
136 Profit for the Year | 29 511.00 | |||
142 Total Equity - Total I | 46 131.00 | |||
156 Loans and similar debts | 7 726.00 | |||
166 Suppliers and related accounts | 3 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 736.00 | |||
172 Other debts | 52 209.00 | |||
176 Total debts | 63 480.00 | |||
180 Liabilities Total | 109 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
195 Of which payables due in more than one year | 4 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 465.00 | 100 609.00 | 123 465.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 127.00 | 14.00 | 127.00 | |
232 Total operating income excluding VAT | 123 592.00 | 102 123.00 | 123 592.00 | |
242 Other external expenses | 38 457.00 | 33 819.00 | 38 457.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 175.00 | 1 939.00 | |
250 Staff compensation | 46 227.00 | 49 578.00 | 46 227.00 | |
254 Depreciation and amortization | 1 798.00 | 1 308.00 | 1 798.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 88 420.00 | 85 881.00 | 88 420.00 | |
270 Operating profit | 35 172.00 | 16 242.00 | 35 172.00 | |
294 Financial expenses | 453.00 | 484.00 | 453.00 | |
306 Income tax's | 5 208.00 | 2 139.00 | 5 208.00 | |
310 Profit or loss | 29 511.00 | 13 619.00 | 29 511.00 | |
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