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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : GILDAS ROCHEREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-07-31 | Simplified |
| Name | GILDAS ROCHEREUIL |
| Siren | 894327345 |
| Closing | 2022-07-31 |
| Registry code | 5002 |
| Registration number | 366 |
| Management number | 2021B00133 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50610 Jullouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638.00 | 74.00 | 564.00 | 638.00 |
040 Financial Assets | 413 765.00 | 413 765.00 | 413 765.00 | |
044 Total Fixed Assets | 414 403.00 | 74.00 | 414 329.00 | 414 403.00 |
068 Receivables – Trade and related accounts | 13 535.00 | 13 535.00 | 13 535.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 123 610.00 | 123 610.00 | 123 610.00 | |
096 Total Current Assets + Prepaid Expenses | 137 350.00 | 137 350.00 | 137 350.00 | |
110 Total Assets | 551 753.00 | 74.00 | 551 679.00 | 551 753.00 |
120 Share or Individual Capital | 405 600.00 | |||
136 Profit for the Year | 100 761.00 | |||
142 Total Equity - Total I | 506 361.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 44 026.00 | |||
176 Total debts | 45 318.00 | |||
180 Liabilities Total | 551 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 414 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 003.00 | 200 003.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 200 005.00 | 200 005.00 | ||
242 Other external expenses | 13 436.00 | 13 436.00 | ||
244 Taxes, duties and similar payments | 8 573.00 | 8 573.00 | ||
250 Staff compensation | 113 314.00 | 113 314.00 | ||
252 Social security contributions | 40 634.00 | 40 634.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 176 049.00 | 176 049.00 | ||
270 Operating profit | 23 956.00 | 23 956.00 | ||
280 Financial income | 81 006.00 | 81 006.00 | ||
306 Income tax's | 4 201.00 | 4 201.00 | ||
310 Profit or loss | 100 761.00 | 100 761.00 | ||
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