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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ROUHIER Sébastien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | ROUHIER Sébastien |
| Siren | 903251882 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5870 |
| Management number | 2021B00849 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Vinzieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 424.00 | 866.00 | 25 558.00 | 26 424.00 |
040 Financial Assets | 766 400.00 | 766 400.00 | 766 400.00 | |
044 Total Fixed Assets | 792 824.00 | 866.00 | 791 958.00 | 792 824.00 |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 68 642.00 | 68 642.00 | 68 642.00 | |
096 Total Current Assets + Prepaid Expenses | 69 145.00 | 69 145.00 | 69 145.00 | |
110 Total Assets | 861 969.00 | 866.00 | 861 103.00 | 861 969.00 |
120 Share or Individual Capital | 765 000.00 | |||
136 Profit for the Year | 66 960.00 | |||
142 Total Equity - Total I | 831 960.00 | |||
156 Loans and similar debts | 26 391.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
176 Total debts | 29 143.00 | |||
180 Liabilities Total | 861 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792 824.00 | |||
195 Of which payables due in more than one year | 21 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 868.00 | 2 868.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
254 Depreciation and amortization | 866.00 | 866.00 | ||
264 Total operating expenses | 4 389.00 | 4 389.00 | ||
270 Operating profit | -4 389.00 | -4 389.00 | ||
280 Financial income | 71 400.00 | 71 400.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | 66 960.00 | 66 960.00 | ||
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