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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : LUDOVIC GUILLEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | LUDOVIC GUILLEMIN |
| Siren | 829711217 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 5212 |
| Management number | 2017B00299 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 11 477.00 | 4 992.00 | 6 485.00 | 11 477.00 |
044 Total Fixed Assets | 103 677.00 | 5 192.00 | 98 485.00 | 103 677.00 |
068 Receivables – Trade and related accounts | 71 379.00 | 71 379.00 | 71 379.00 | |
072 Receivables – Other | 5 202.00 | 5 202.00 | 5 202.00 | |
084 Cash | 8 511.00 | 8 511.00 | 8 511.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 85 910.00 | 85 910.00 | 85 910.00 | |
110 Total Assets | 189 587.00 | 5 192.00 | 184 395.00 | 189 587.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 071.00 | |||
134 Retained Earnings | -5 459.00 | |||
136 Profit for the Year | -5 762.00 | |||
142 Total Equity - Total I | 52 650.00 | |||
156 Loans and similar debts | 52 467.00 | |||
166 Suppliers and related accounts | 6 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 176.00 | |||
172 Other debts | 72 384.00 | |||
176 Total debts | 131 745.00 | |||
180 Liabilities Total | 184 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 872.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 583.00 | |||
195 Of which payables due in more than one year | 34 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 101.00 | 213 101.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1 090.00 | 1 090.00 | ||
232 Total operating income excluding VAT | 214 692.00 | 214 692.00 | ||
242 Other external expenses | 104 591.00 | 104 591.00 | ||
243 (including business tax) | -7 731.00 | -7 731.00 | ||
244 Taxes, duties and similar payments | 5 033.00 | 5 033.00 | ||
24B (including equipment leasing) | 5 014.00 | 5 014.00 | ||
250 Staff compensation | 88 520.00 | 88 520.00 | ||
252 Social security contributions | 21 530.00 | 21 530.00 | ||
254 Depreciation and amortization | 1 858.00 | 1 858.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 221 538.00 | 221 538.00 | ||
270 Operating profit | -6 846.00 | -6 846.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 9 873.00 | 9 873.00 | ||
294 Financial expenses | 696.00 | 696.00 | ||
300 Exceptional expenses | 8 339.00 | 8 339.00 | ||
306 Income tax's | -240.00 | -240.00 | ||
310 Profit or loss | -5 762.00 | -5 762.00 | ||
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