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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : P. COUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | P. COUSINE |
| Siren | 893575449 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18769 |
| Management number | 2021B00665 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 757.00 | 3 757.00 | 3 757.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 33 619.00 | 33 619.00 | 33 619.00 | |
096 Total Current Assets + Prepaid Expenses | 37 576.00 | 37 576.00 | 37 576.00 | |
110 Total Assets | 37 576.00 | 37 576.00 | 37 576.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 29 210.00 | |||
142 Total Equity - Total I | 29 710.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 6 645.00 | |||
176 Total debts | 7 865.00 | |||
180 Liabilities Total | 37 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 684.00 | 43 684.00 | ||
232 Total operating income excluding VAT | 43 684.00 | 43 684.00 | ||
242 Other external expenses | 9 233.00 | 9 233.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
264 Total operating expenses | 9 319.00 | 9 319.00 | ||
270 Operating profit | 34 364.00 | 34 364.00 | ||
306 Income tax's | 5 154.00 | 5 154.00 | ||
310 Profit or loss | 29 210.00 | 29 210.00 | ||
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