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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : M. Romain, Bernard, Gérard MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-09-30 | Simplified |
| Name | M. Romain, Bernard, Gérard MOREAU |
| Siren | 891413080 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 2711 |
| Management number | 2020A00255 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 SAINT-DIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 14.00 | 1 136.00 | 1 150.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 1 690.00 | 14.00 | 1 676.00 | 1 690.00 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 3 358.00 | 3 358.00 | 3 358.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 8 910.00 | 8 910.00 | 8 910.00 | |
110 Total Assets | 10 600.00 | 14.00 | 10 586.00 | 10 600.00 |
136 Profit for the Year | -867.00 | |||
142 Total Equity - Total I | -867.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 561.00 | |||
172 Other debts | 9 393.00 | |||
176 Total debts | 11 453.00 | |||
180 Liabilities Total | 10 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 6 062.00 | 6 062.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
252 Social security contributions | 176.00 | 176.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 6 367.00 | 6 367.00 | ||
270 Operating profit | -867.00 | -867.00 | ||
310 Profit or loss | -867.00 | -867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 150.00 | 1 150.00 | ||
482 INCREASES Financial Assets | 540.00 | 540.00 | ||
492 Total Fixed Assets (Increases) | 1 690.00 | 1 690.00 | ||
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