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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : BOULARD Pascal, Maurice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-04-30 | Simplified |
| 2022-03-07 | Public | 2021-04-30 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2019-04-30 | Simplified |
| 2019-02-06 | Public | 2018-04-30 | Simplified |
| 2017-11-28 | Public | 2017-04-30 | Simplified |
| Name | M. Pascal, Maurice BOULARD |
| Siren | 414251504 |
| Closing | 2022-04-30 |
| Registry code | 7608 |
| Registration number | 8540 |
| Management number | 2011A00033 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76360 BARENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 770 083.00 | 770 083.00 | 770 083.00 | |
096 Total Current Assets + Prepaid Expenses | 770 083.00 | 770 083.00 | 770 083.00 | |
110 Total Assets | 770 083.00 | 770 083.00 | 770 083.00 | |
120 Share or Individual Capital | 775 268.00 | |||
134 Retained Earnings | 41 120.00 | |||
136 Profit for the Year | -46 305.00 | |||
142 Total Equity - Total I | 770 083.00 | |||
180 Liabilities Total | 770 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 930 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 913.00 | 70 913.00 | ||
218 Production of services sold - France | 367 251.00 | 367 251.00 | ||
224 Capitalized production | 3 185.00 | 3 185.00 | ||
230 Other income | 5 381.00 | 5 381.00 | ||
232 Total operating income excluding VAT | 446 731.00 | 446 731.00 | ||
234 Purchases of goods (including customs duties) | 32 232.00 | 32 232.00 | ||
236 Inventory change (goods) | 13 694.00 | 13 694.00 | ||
242 Other external expenses | 114 406.00 | 114 406.00 | ||
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 3 629.00 | 3 629.00 | ||
250 Staff compensation | 188 670.00 | 188 670.00 | ||
252 Social security contributions | 28 709.00 | 28 709.00 | ||
254 Depreciation and amortization | 47 993.00 | 47 993.00 | ||
262 Other expenses | 47 013.00 | 47 013.00 | ||
264 Total operating expenses | 476 351.00 | 476 351.00 | ||
270 Operating profit | -29 619.00 | -29 619.00 | ||
290 Exceptional income | 942 982.00 | 942 982.00 | ||
300 Exceptional expenses | 959 669.00 | 959 669.00 | ||
310 Profit or loss | -46 305.00 | -46 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 133.00 | 2 133.00 | ||
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