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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : FORTASSIER Teddy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| Name | M. Teddy FORTASSIER |
| Siren | 844809020 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5726 |
| Management number | 2019A00159 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 SAINT-THIBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 14 228.00 | 14 228.00 | 14 228.00 | |
CH Prepaid expenses | 644.00 | 644.00 | 644.00 | |
CJ TOTAL (II) | 15 671.00 | 15 671.00 | 15 671.00 | |
CO Grand total (0 to V) | 15 971.00 | 300.00 | 15 671.00 | 15 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 5 579.00 | 1 697.00 | 5 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 228.00 | 3 882.00 | 2 228.00 | |
DL TOTAL (I) | 8 107.00 | 5 879.00 | 8 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 12 159.00 | 340.00 | |
DX Trade payables and related accounts | 298.00 | 238.00 | 298.00 | |
DY Tax and social security liabilities | 6 927.00 | 4 798.00 | 6 927.00 | |
EC TOTAL (IV) | 7 565.00 | 17 195.00 | 7 565.00 | |
EE Grand total (I to V) | 15 671.00 | 23 074.00 | 15 671.00 | |
EI Including equity loans | 340.00 | 340.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 908.00 | 55 908.00 | 55 908.00 | |
FJ Net sales | 55 908.00 | 55 908.00 | 55 908.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 2 597.00 | |||
FR Total operating income (I) | 58 504.00 | |||
FW Other purchases and external expenses | 22 427.00 | |||
FX Taxes, duties, and similar payments | 785.00 | |||
FY Salaries and Wages | 22 000.00 | |||
FZ Social Security Contributions | 10 364.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 614.00 | |||
GG - OPERATING RESULT (I - II) | 2 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 663.00 | 548.00 | 663.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 504.00 | 33 472.00 | 58 504.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 277.00 | 29 590.00 | 56 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 228.00 | 3 882.00 | 2 228.00 | |
HP References: Equipment leasing | 1 383.00 | 1 383.00 | ||
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