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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : M. FABRE Jean-Marc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | M. FABRE Jean-Marc |
| Siren | 811862747 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | K2022/000011 |
| Management number | 2018A00088 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 078.00 | 25 637.00 | 68 441.00 | 94 078.00 |
044 Total Fixed Assets | 94 078.00 | 25 637.00 | 68 441.00 | 94 078.00 |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 3 965.00 | 3 965.00 | 3 965.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 5 365.00 | 5 365.00 | 5 365.00 | |
110 Total Assets | 99 443.00 | 25 637.00 | 73 806.00 | 99 443.00 |
136 Profit for the Year | -22 594.00 | |||
142 Total Equity - Total I | -22 594.00 | |||
166 Suppliers and related accounts | 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 130.00 | |||
172 Other debts | 96 106.00 | |||
176 Total debts | 96 400.00 | |||
180 Liabilities Total | 73 806.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 350.00 | |||
195 Of which payables due in more than one year | 68 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 980.00 | 33 980.00 | ||
218 Production of services sold - France | 3 887.00 | 3 887.00 | ||
226 Operating subsidies received | 38 473.00 | 38 473.00 | ||
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 76 517.00 | 76 517.00 | ||
234 Purchases of goods (including customs duties) | 11 733.00 | 11 733.00 | ||
236 Inventory change (goods) | 437.00 | 437.00 | ||
242 Other external expenses | 17 714.00 | 17 714.00 | ||
243 (including business tax) | -91.00 | -91.00 | ||
244 Taxes, duties and similar payments | 1 389.00 | 1 389.00 | ||
250 Staff compensation | 9 231.00 | 9 231.00 | ||
252 Social security contributions | 845.00 | 845.00 | ||
254 Depreciation and amortization | 19 538.00 | 19 538.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 887.00 | 60 887.00 | ||
270 Operating profit | 15 630.00 | 15 630.00 | ||
290 Exceptional income | 10 374.00 | 10 374.00 | ||
300 Exceptional expenses | 48 599.00 | 48 599.00 | ||
310 Profit or loss | -22 594.00 | -22 594.00 | ||
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