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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : M. PEREZ André
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2020-12-31 | Simplified |
| Name | M. PEREZ André |
| Siren | 394758379 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | K2022/000069 |
| Management number | 2020A00344 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 322 945.00 | 322 945.00 | 322 945.00 | |
028 Tangible Assets | 2 432.00 | 730.00 | 1 702.00 | 2 432.00 |
040 Financial Assets | 1 394.00 | 1 394.00 | 1 394.00 | |
044 Total Fixed Assets | 326 771.00 | 730.00 | 326 041.00 | 326 771.00 |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
084 Cash | 683.00 | 683.00 | 683.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 2 716.00 | 2 716.00 | 2 716.00 | |
110 Total Assets | 329 487.00 | 730.00 | 328 758.00 | 329 487.00 |
120 Share or Individual Capital | 151 141.00 | |||
134 Retained Earnings | -22 914.00 | |||
136 Profit for the Year | -45 281.00 | |||
142 Total Equity - Total I | 82 946.00 | |||
156 Loans and similar debts | 189 319.00 | |||
166 Suppliers and related accounts | 990.00 | |||
172 Other debts | 55 503.00 | |||
176 Total debts | 245 812.00 | |||
180 Liabilities Total | 328 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 268.00 | 82 299.00 | 118 268.00 | |
215 Production of goods sold - Export | 118 268.00 | 118 268.00 | ||
217 Production of services sold - Export | 167.00 | 167.00 | ||
218 Production of services sold - France | 167.00 | 1 342.00 | 167.00 | |
230 Other income | 5 862.00 | 2 904.00 | 5 862.00 | |
232 Total operating income excluding VAT | 124 298.00 | 86 545.00 | 124 298.00 | |
242 Other external expenses | 13 654.00 | 25 371.00 | 13 654.00 | |
244 Taxes, duties and similar payments | 1 477.00 | 657.00 | 1 477.00 | |
250 Staff compensation | 97 400.00 | 53 693.00 | 97 400.00 | |
252 Social security contributions | 53 278.00 | 26 682.00 | 53 278.00 | |
254 Depreciation and amortization | 486.00 | 243.00 | 486.00 | |
262 Other expenses | 354.00 | |||
264 Total operating expenses | 166 296.00 | 107 000.00 | 166 296.00 | |
270 Operating profit | -41 998.00 | -20 456.00 | -41 998.00 | |
290 Exceptional income | 325 378.00 | |||
294 Financial expenses | 3 283.00 | 2 350.00 | 3 283.00 | |
300 Exceptional expenses | 108.00 | |||
310 Profit or loss | -45 281.00 | -22 914.00 | -45 281.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 322 945.00 | 322 945.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 432.00 | 2 432.00 | ||
482 INCREASES Financial Assets | 1 094.00 | 1 094.00 | ||
490 Total Fixed Assets (Gross Value) | 325 677.00 | 325 677.00 | ||
492 Total Fixed Assets (Increases) | 1 094.00 | 1 094.00 | ||
494 Total Fixed Assets (Decreases) | 2 432.00 | 2 432.00 | ||
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