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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : FIGUEIREDO EUSEBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | FIGUEIREDO EUSEBIO |
| Siren | 513040683 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32263 |
| Management number | 2009B20742 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 45 098.00 | 44 190.00 | 908.00 | 45 098.00 |
044 Total Fixed Assets | 125 098.00 | 44 190.00 | 80 908.00 | 125 098.00 |
068 Receivables – Trade and related accounts | 4 072.00 | 4 072.00 | 4 072.00 | |
072 Receivables – Other | 28 975.00 | 28 975.00 | 28 975.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 33 158.00 | 33 158.00 | 33 158.00 | |
110 Total Assets | 158 256.00 | 44 190.00 | 114 066.00 | 158 256.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 93 560.00 | |||
136 Profit for the Year | 9 977.00 | |||
142 Total Equity - Total I | 105 737.00 | |||
156 Loans and similar debts | 1 695.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 6 415.00 | |||
176 Total debts | 8 329.00 | |||
180 Liabilities Total | 114 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 600.00 | 27 600.00 | ||
218 Production of services sold - France | 64 649.00 | 64 649.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2 058.00 | 2 058.00 | ||
232 Total operating income excluding VAT | 66 707.00 | 66 707.00 | ||
242 Other external expenses | 23 509.00 | 23 509.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
250 Staff compensation | 12 430.00 | 12 430.00 | ||
252 Social security contributions | 7 333.00 | 7 333.00 | ||
254 Depreciation and amortization | 11 274.00 | 11 274.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 56 691.00 | 56 691.00 | ||
270 Operating profit | 10 015.00 | 10 015.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 9 977.00 | 9 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 098.00 | 125 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 705.00 | 3 705.00 | ||
378 Amount of deductible VAT on goods and services | 2 884.00 | 2 884.00 | ||
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