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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : GOMES Yohan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | GOMES Yohan |
| Siren | 842721268 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011944 |
| Management number | 2018B01320 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 VENERIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 852.00 | 2 720.00 | 1 132.00 | 3 852.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 4 177.00 | 2 720.00 | 1 457.00 | 4 177.00 |
050 Raw materials, supplies, in progress | 10 463.00 | 10 463.00 | 10 463.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 7 262.00 | 3 009.00 | 4 253.00 | 7 262.00 |
072 Receivables – Other | 9 828.00 | 9 828.00 | 9 828.00 | |
096 Total Current Assets + Prepaid Expenses | 28 152.00 | 3 009.00 | 25 144.00 | 28 152.00 |
110 Total Assets | 32 330.00 | 5 729.00 | 26 601.00 | 32 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 700.00 | |||
136 Profit for the Year | -90 124.00 | |||
142 Total Equity - Total I | -121 824.00 | |||
156 Loans and similar debts | 27 920.00 | |||
166 Suppliers and related accounts | 28 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 077.00 | |||
172 Other debts | 92 029.00 | |||
176 Total debts | 148 424.00 | |||
180 Liabilities Total | 26 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 609.00 | 238 609.00 | ||
230 Other income | 511.00 | 511.00 | ||
232 Total operating income excluding VAT | 239 121.00 | 239 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 884.00 | 135 884.00 | ||
240 Inventory changes (raw materials and supplies) | 4 707.00 | 4 707.00 | ||
242 Other external expenses | 54 208.00 | 54 208.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
250 Staff compensation | 97 489.00 | 97 489.00 | ||
252 Social security contributions | 31 396.00 | 31 396.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
256 Provisions | 3 009.00 | 3 009.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 329 244.00 | 329 244.00 | ||
270 Operating profit | -90 124.00 | -90 124.00 | ||
310 Profit or loss | -90 124.00 | -90 124.00 | ||
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