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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ALAIN BERNARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-09-30 | Simplified |
| Name | ALAIN BERNARDIN |
| Siren | 751695669 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 11322 |
| Management number | 2012B00669 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45240 LA FERTE-SAINT-AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 466.00 | 6 039.00 | 1 426.00 | 7 466.00 |
044 Total Fixed Assets | 7 466.00 | 6 039.00 | 1 426.00 | 7 466.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 4 456.00 | 4 456.00 | 4 456.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 2 522.00 | 2 522.00 | 2 522.00 | |
096 Total Current Assets + Prepaid Expenses | 8 119.00 | 8 119.00 | 8 119.00 | |
110 Total Assets | 15 585.00 | 6 039.00 | 9 546.00 | 15 585.00 |
120 Share or Individual Capital | 5 500.00 | |||
134 Retained Earnings | 331.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 6 351.00 | |||
156 Loans and similar debts | 388.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
172 Other debts | 1 222.00 | |||
176 Total debts | 3 194.00 | |||
180 Liabilities Total | 9 546.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 466.00 | 13 466.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 263.00 | 9 263.00 | ||
378 Amount of deductible VAT on goods and services | 2 939.00 | 2 939.00 | ||
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