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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : M. Olivier, René, Robert PODEVIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | M. Olivier, René, Robert PODEVIGNE |
| Siren | 499138444 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6420 |
| Management number | 2017A00284 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 LA MOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 794.00 | 5 048.00 | 5 746.00 | 10 794.00 |
044 Total Fixed Assets | 10 794.00 | 5 048.00 | 5 746.00 | 10 794.00 |
068 Receivables – Trade and related accounts | 6 790.00 | 6 790.00 | 6 790.00 | |
072 Receivables – Other | ||||
084 Cash | 17 423.00 | 17 423.00 | 17 423.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 213.00 | 24 213.00 | 24 213.00 | |
110 Total Assets | 35 007.00 | 5 048.00 | 29 959.00 | 35 007.00 |
120 Share or Individual Capital | 8 436.00 | |||
134 Retained Earnings | 6 322.00 | |||
136 Profit for the Year | 2 020.00 | |||
142 Total Equity - Total I | 16 777.00 | |||
156 Loans and similar debts | 3 221.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 581.00 | |||
172 Other debts | 9 537.00 | |||
176 Total debts | 13 182.00 | |||
180 Liabilities Total | 29 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 432.00 | |||
195 Of which payables due in more than one year | 1 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 719.00 | 80 343.00 | 82 719.00 | |
226 Operating subsidies received | 250.00 | |||
230 Other income | 22.00 | 1.00 | 22.00 | |
232 Total operating income excluding VAT | 82 741.00 | 80 594.00 | 82 741.00 | |
234 Purchases of goods (including customs duties) | 3 766.00 | 5 033.00 | 3 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 909.00 | 3 280.00 | 3 909.00 | |
242 Other external expenses | 24 555.00 | 23 324.00 | 24 555.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 4 177.00 | 4 041.00 | 4 177.00 | |
24B (including equipment leasing) | 6 528.00 | 6 528.00 | ||
250 Staff compensation | 34 313.00 | 22 625.00 | 34 313.00 | |
252 Social security contributions | 11 165.00 | 13 399.00 | 11 165.00 | |
254 Depreciation and amortization | 1 600.00 | 1 017.00 | 1 600.00 | |
262 Other expenses | 1 414.00 | |||
264 Total operating expenses | 83 485.00 | 74 135.00 | 83 485.00 | |
270 Operating profit | -744.00 | 6 459.00 | -744.00 | |
290 Exceptional income | 3 250.00 | 3 250.00 | ||
294 Financial expenses | 110.00 | 59.00 | 110.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 356.00 | 34.00 | 356.00 | |
310 Profit or loss | 2 020.00 | 6 366.00 | 2 020.00 | |
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