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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ASTIER Anthony, Francois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | M. Anthony, François ASTIER |
| Siren | 839063898 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7412 |
| Management number | 2018A00383 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 CERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 43 104.00 | 15 854.00 | 27 250.00 | 43 104.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 45 354.00 | 17 354.00 | 28 000.00 | 45 354.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 24 438.00 | 24 438.00 | 24 438.00 | |
084 Cash | 220 394.00 | 220 394.00 | 220 394.00 | |
092 Prepaid expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
096 Total Current Assets + Prepaid Expenses | 247 107.00 | 247 107.00 | 247 107.00 | |
110 Total Assets | 292 460.00 | 17 354.00 | 275 106.00 | 292 460.00 |
120 Share or Individual Capital | 3 083.00 | |||
134 Retained Earnings | 164 780.00 | |||
136 Profit for the Year | 19 546.00 | |||
142 Total Equity - Total I | 187 409.00 | |||
156 Loans and similar debts | 40 008.00 | |||
166 Suppliers and related accounts | 7 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 202.00 | |||
172 Other debts | 40 673.00 | |||
176 Total debts | 87 697.00 | |||
180 Liabilities Total | 275 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 641.00 | |||
195 Of which payables due in more than one year | 30 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 585.00 | 266 408.00 | 319 585.00 | |
226 Operating subsidies received | 8 667.00 | 8 667.00 | ||
230 Other income | 600.00 | 1 600.00 | 600.00 | |
232 Total operating income excluding VAT | 328 851.00 | 268 008.00 | 328 851.00 | |
242 Other external expenses | 177 639.00 | 115 189.00 | 177 639.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 756.00 | 490.00 | 756.00 | |
250 Staff compensation | 101 267.00 | 27 910.00 | 101 267.00 | |
252 Social security contributions | 16 642.00 | 2 558.00 | 16 642.00 | |
254 Depreciation and amortization | 9 933.00 | 4 579.00 | 9 933.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 306 240.00 | 150 729.00 | 306 240.00 | |
270 Operating profit | 22 612.00 | 117 279.00 | 22 612.00 | |
294 Financial expenses | 101.00 | 52.00 | 101.00 | |
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 2 692.00 | 27 306.00 | 2 692.00 | |
310 Profit or loss | 19 546.00 | 89 921.00 | 19 546.00 | |
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