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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : Ludovic Marchive Compagnie Unipersonnelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-09-30 | Public | 2020-12-31 | Complete |
| Name | Ludovic Marchive Compagnie Unipersonnelle |
| Siren | 877599472 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044118 |
| Management number | 2019B06937 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 199.00 | 1 801.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 199.00 | 1 801.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 339.00 | 339.00 | 339.00 | |
072 Receivables – Other | 10 302.00 | 10 302.00 | 10 302.00 | |
084 Cash | 9 206.00 | 9 206.00 | 9 206.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 847.00 | 19 847.00 | 19 847.00 | |
110 Total Assets | 24 847.00 | 3 199.00 | 21 648.00 | 24 847.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 830.00 | |||
136 Profit for the Year | 1 699.00 | |||
142 Total Equity - Total I | 8 870.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 202.00 | |||
172 Other debts | 11 892.00 | |||
176 Total debts | 12 778.00 | |||
180 Liabilities Total | 21 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 646.00 | 4 777.00 | 6 646.00 | |
230 Other income | 561.00 | 12.00 | 561.00 | |
232 Total operating income excluding VAT | 7 207.00 | 4 789.00 | 7 207.00 | |
242 Other external expenses | 14 705.00 | 6 219.00 | 14 705.00 | |
244 Taxes, duties and similar payments | 285.00 | |||
254 Depreciation and amortization | 1 667.00 | 1 532.00 | 1 667.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 16 372.00 | 8 037.00 | 16 372.00 | |
270 Operating profit | -9 166.00 | -3 248.00 | -9 166.00 | |
290 Exceptional income | 11 000.00 | 418.00 | 11 000.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 699.00 | -2 830.00 | 1 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 329.00 | 1 329.00 | ||
378 Amount of deductible VAT on goods and services | 2 111.00 | 2 111.00 | ||
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