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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : M. Pierre, Laurent MATHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| Name | M. Pierre, Laurent MATHIEU |
| Siren | 520057266 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 12107 |
| Management number | 2011A00240 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 BEAUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 616 769.00 | 616 769.00 | 616 769.00 | |
CJ TOTAL (II) | 616 769.00 | 616 769.00 | 616 769.00 | |
CO Grand total (0 to V) | 616 769.00 | 616 769.00 | 616 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 746.00 | 25 902.00 | 66 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 527 684.00 | 246 205.00 | 527 684.00 | |
DL TOTAL (I) | 594 430.00 | 272 107.00 | 594 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 339.00 | 22 339.00 | ||
EC TOTAL (IV) | 22 339.00 | 22 339.00 | ||
EE Grand total (I to V) | 616 769.00 | 272 107.00 | 616 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 339 214.00 | 339 214.00 | 339 214.00 | |
FJ Net sales | 339 214.00 | 339 214.00 | 339 214.00 | |
FR Total operating income (I) | 339 214.00 | |||
FW Other purchases and external expenses | 14 819.00 | |||
FX Taxes, duties, and similar payments | 24 044.00 | |||
FY Salaries and Wages | 21 344.00 | |||
FZ Social Security Contributions | 73 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 734.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1.00 | |||
GF Total Operating Expenses (II) | 134 587.00 | |||
GG - OPERATING RESULT (I - II) | 204 627.00 | |||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 204 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 594 430.00 | 594 430.00 | ||
HD Total exceptional income (VII) | 594 430.00 | 594 430.00 | ||
HF Exceptional expenses on capital transactions | 271 373.00 | 271 373.00 | ||
HH Total exceptional expenses (VIII) | 271 373.00 | 271 373.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 323 057.00 | 323 057.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 933 644.00 | 325 535.00 | 933 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 405 960.00 | 79 330.00 | 405 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 527 684.00 | 246 205.00 | 527 684.00 | |
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