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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : GUIGNET Thomas Xavier Dominique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | GUIGNET Thomas Xavier Dominique |
| Siren | 504130923 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 12873 |
| Management number | 2009A00243 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 414.00 | 125 414.00 | 125 414.00 | |
028 Tangible Assets | 7 201.00 | 4 827.00 | 2 374.00 | 7 201.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 133 265.00 | 4 827.00 | 128 438.00 | 133 265.00 |
072 Receivables – Other | 4 550.00 | 4 550.00 | 4 550.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 5 651.00 | 5 651.00 | 5 651.00 | |
110 Total Assets | 138 916.00 | 4 827.00 | 134 089.00 | 138 916.00 |
120 Share or Individual Capital | -1 251.00 | |||
132 Other Reserves | 131 745.00 | |||
136 Profit for the Year | -13 696.00 | |||
142 Total Equity - Total I | 116 798.00 | |||
156 Loans and similar debts | 3 918.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 9 491.00 | |||
176 Total debts | 17 292.00 | |||
180 Liabilities Total | 134 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 345.00 | 4 230.00 | 2 345.00 | |
218 Production of services sold - France | 189 696.00 | 195 187.00 | 189 696.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 54.00 | 421.00 | 54.00 | |
232 Total operating income excluding VAT | 202 594.00 | 199 839.00 | 202 594.00 | |
242 Other external expenses | 53 073.00 | 46 149.00 | 53 073.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 11 915.00 | 7 613.00 | 11 915.00 | |
250 Staff compensation | 104 015.00 | 89 501.00 | 104 015.00 | |
252 Social security contributions | 45 425.00 | 29 623.00 | 45 425.00 | |
254 Depreciation and amortization | 1 228.00 | 834.00 | 1 228.00 | |
262 Other expenses | 163.00 | 109.00 | 163.00 | |
264 Total operating expenses | 215 820.00 | 173 829.00 | 215 820.00 | |
270 Operating profit | -13 226.00 | 26 010.00 | -13 226.00 | |
294 Financial expenses | 470.00 | 735.00 | 470.00 | |
306 Income tax's | 3 791.00 | |||
310 Profit or loss | -13 696.00 | 21 484.00 | -13 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 633.00 | 1 633.00 | ||
490 Total Fixed Assets (Gross Value) | 131 632.00 | 131 632.00 | ||
492 Total Fixed Assets (Increases) | 1 633.00 | 1 633.00 | ||
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