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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GERARD SLOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| Name | GERARD SLOSSE |
| Siren | 852335546 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003400 |
| Management number | 2019B00419 |
| Activity code | 6619B |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 55 692.00 | 55 692.00 | 55 692.00 | |
096 Total Current Assets + Prepaid Expenses | 57 247.00 | 57 247.00 | 57 247.00 | |
110 Total Assets | 57 247.00 | 57 247.00 | 57 247.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 20 785.00 | |||
134 Retained Earnings | 13 426.00 | |||
136 Profit for the Year | 13 960.00 | |||
142 Total Equity - Total I | 48 392.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 895.00 | |||
172 Other debts | 7 895.00 | |||
176 Total debts | 8 855.00 | |||
180 Liabilities Total | 57 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 604.00 | 30 604.00 | ||
232 Total operating income excluding VAT | 30 604.00 | 30 604.00 | ||
242 Other external expenses | 14 222.00 | 14 222.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
264 Total operating expenses | 14 566.00 | 14 566.00 | ||
270 Operating profit | 16 038.00 | 16 038.00 | ||
290 Exceptional income | 385.00 | 385.00 | ||
306 Income tax's | 2 463.00 | 2 463.00 | ||
310 Profit or loss | 13 960.00 | 13 960.00 | ||
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