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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : ELISABETH ROULLEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| Name | ELISABETH ROULLEAU |
| Siren | 522643394 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/001466 |
| Management number | 2010B02661 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 758.00 | 7 442.00 | 18 315.00 | 25 758.00 |
040 Financial Assets | 997.00 | 997.00 | 997.00 | |
044 Total Fixed Assets | 26 755.00 | 7 442.00 | 19 312.00 | 26 755.00 |
050 Raw materials, supplies, in progress | 6 687.00 | 6 687.00 | 6 687.00 | |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 10 166.00 | 10 166.00 | 10 166.00 | |
110 Total Assets | 36 921.00 | 7 442.00 | 29 478.00 | 36 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 536.00 | |||
136 Profit for the Year | -7 316.00 | |||
142 Total Equity - Total I | -8 852.00 | |||
156 Loans and similar debts | 30 242.00 | |||
164 Advances and down payments received on current orders | 390.00 | |||
166 Suppliers and related accounts | 5 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 918.00 | |||
172 Other debts | 1 821.00 | |||
176 Total debts | 38 331.00 | |||
180 Liabilities Total | 29 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 760.00 | |||
195 Of which payables due in more than one year | 10 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 086.00 | 3 086.00 | ||
218 Production of services sold - France | 33 164.00 | 33 164.00 | ||
222 Inventory production | -1 700.00 | -1 700.00 | ||
226 Operating subsidies received | 6 495.00 | 6 495.00 | ||
230 Other income | 1 033.00 | 1 033.00 | ||
232 Total operating income excluding VAT | 42 078.00 | 42 078.00 | ||
240 Inventory changes (raw materials and supplies) | 2 613.00 | 2 613.00 | ||
242 Other external expenses | 31 505.00 | 31 505.00 | ||
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 3 095.00 | 3 095.00 | ||
250 Staff compensation | 5 316.00 | 5 316.00 | ||
252 Social security contributions | 3 051.00 | 3 051.00 | ||
254 Depreciation and amortization | 4 115.00 | 4 115.00 | ||
264 Total operating expenses | 49 696.00 | 49 696.00 | ||
270 Operating profit | -7 617.00 | -7 617.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 563.00 | 563.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -7 316.00 | -7 316.00 | ||
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