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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : M. Christophe WAUBANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-12-31 | Complete |
| 2023-01-31 | Public | 2021-12-31 | Complete |
| Name | M. Christophe WAUBANT |
| Siren | 495101792 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 591 |
| Management number | 2018A00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62680 MERICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 715.00 | 310.00 | 404.00 | 715.00 |
BJ TOTAL (I) | 715.00 | 310.00 | 404.00 | 715.00 |
BX Customers and related accounts | 15 347.00 | 15 347.00 | 15 347.00 | |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 23 128.00 | 23 128.00 | 23 128.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 38 786.00 | 38 786.00 | 38 786.00 | |
CO Grand total (0 to V) | 39 502.00 | 310.00 | 39 191.00 | 39 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -75 886.00 | -57 775.00 | -75 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 827.00 | 65 184.00 | 80 827.00 | |
DL TOTAL (I) | 4 940.00 | 7 409.00 | 4 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 123.00 | 123.00 | ||
DX Trade payables and related accounts | 1 059.00 | 1 080.00 | 1 059.00 | |
DY Tax and social security liabilities | 33 067.00 | 16 673.00 | 33 067.00 | |
EA Other liabilities | 12 969.00 | |||
EC TOTAL (IV) | 34 250.00 | 30 723.00 | 34 250.00 | |
EE Grand total (I to V) | 39 191.00 | 38 132.00 | 39 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 504.00 | 152 504.00 | 152 504.00 | |
FJ Net sales | 152 504.00 | 152 504.00 | 152 504.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 12 526.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 165 033.00 | |||
FW Other purchases and external expenses | 16 350.00 | |||
FX Taxes, duties, and similar payments | 9 930.00 | |||
FZ Social Security Contributions | 57 682.00 | |||
GA Operating Expenses - Depreciation and Amortization | 238.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 84 205.00 | |||
GG - OPERATING RESULT (I - II) | 80 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 033.00 | 116 790.00 | 165 033.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 205.00 | 51 606.00 | 84 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 827.00 | 65 184.00 | 80 827.00 | |
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