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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : FORVEILLE Yohann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-08-31 | Simplified |
| 2021-11-29 | Public | 2021-08-31 | Complete |
| 2018-12-07 | Public | 2018-08-31 | Complete |
| 2017-12-18 | Public | 2017-08-31 | Complete |
| Name | M. Yohann FORVEILLE |
| Siren | 822646691 |
| Closing | 2022-08-31 |
| Registry code | 4901 |
| Registration number | 778 |
| Management number | 2016A00935 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 SEICHES-SUR-LE-LOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 618.00 | 16 358.00 | 1 260.00 | 17 618.00 |
044 Total Fixed Assets | 17 618.00 | 16 358.00 | 1 260.00 | 17 618.00 |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 14 689.00 | 14 689.00 | 14 689.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 15 397.00 | 15 397.00 | 15 397.00 | |
110 Total Assets | 33 015.00 | 16 358.00 | 16 658.00 | 33 015.00 |
134 Retained Earnings | -10 616.00 | |||
136 Profit for the Year | 5 953.00 | |||
142 Total Equity - Total I | -4 663.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 458.00 | |||
172 Other debts | 20 523.00 | |||
176 Total debts | 21 320.00 | |||
180 Liabilities Total | 16 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 237.00 | 48 237.00 | ||
232 Total operating income excluding VAT | 48 237.00 | 48 237.00 | ||
242 Other external expenses | 13 442.00 | 13 442.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
24A (including real estate leasing) | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 23 700.00 | 23 700.00 | ||
252 Social security contributions | 3 706.00 | 3 706.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 42 279.00 | 42 279.00 | ||
270 Operating profit | 5 958.00 | 5 958.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 5 953.00 | 5 953.00 | ||
316 Non-deductible compensation and personal benefits | 23 700.00 | 23 700.00 | ||
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