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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : AMELIE HUAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-09-16 | Public | 2021-12-31 | Complete |
| Name | AMELIE HUAULT |
| Siren | 884990771 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7454 |
| Management number | 2020B00586 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 460.00 | |||
BJ TOTAL (I) | 485.00 | |||
BZ Other receivables | 31.00 | |||
CF Cash and cash equivalents | 28 914.00 | |||
CH Prepaid expenses | 157.00 | |||
CJ TOTAL (II) | 29 102.00 | |||
CO Grand total (0 to V) | 29 587.00 | |||
CS Evaluated investments - equity method | 25.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 257.00 | 21 257.00 | ||
DL TOTAL (I) | 22 257.00 | 22 257.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 149.00 | 3 149.00 | ||
DX Trade payables and related accounts | 188.00 | 188.00 | ||
DY Tax and social security liabilities | 3 992.00 | 3 992.00 | ||
EC TOTAL (IV) | 7 329.00 | 7 329.00 | ||
EE Grand total (I to V) | 29 587.00 | 29 587.00 | ||
EG Accrued income and payables due within one year | 7 329.00 | 7 329.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 721.00 | 52 721.00 | 52 721.00 | |
FJ Net sales | 52 721.00 | 52 721.00 | 52 721.00 | |
FO Operating subsidies | 3 280.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 56 004.00 | |||
FU Purchases of raw materials and other supplies | 20 426.00 | |||
FW Other purchases and external expenses | 11 080.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 246.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 32 051.00 | |||
GG - OPERATING RESULT (I - II) | 23 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 695.00 | 2 695.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 004.00 | 56 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 746.00 | 34 746.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 257.00 | 21 257.00 | ||
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