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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : SELAS ALEXANDRE TUETEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Complete |
| Name | SELAS ALEXANDRE TUETEY |
| Siren | 895093250 |
| Closing | 2022-09-30 |
| Registry code | 7102 |
| Registration number | 550 |
| Management number | 2021D00145 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 629.00 | 186.00 | 443.00 | 629.00 |
BJ TOTAL (I) | 30 630.00 | 186.00 | 30 443.00 | 30 630.00 |
BX Customers and related accounts | 16 176.00 | 16 176.00 | 16 176.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 101 635.00 | 101 635.00 | 101 635.00 | |
CJ TOTAL (II) | 118 172.00 | 118 172.00 | 118 172.00 | |
CO Grand total (0 to V) | 148 802.00 | 186.00 | 148 615.00 | 148 802.00 |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 638.00 | 92 638.00 | ||
DL TOTAL (I) | 93 638.00 | 93 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 249.00 | 24 249.00 | ||
DY Tax and social security liabilities | 22 963.00 | 22 963.00 | ||
EA Other liabilities | 7 765.00 | 7 765.00 | ||
EC TOTAL (IV) | 54 977.00 | 54 977.00 | ||
EE Grand total (I to V) | 148 615.00 | 148 615.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 129 883.00 | 129 883.00 | 129 883.00 | |
FG Production sold - services | 22 660.00 | 22 660.00 | 22 660.00 | |
FJ Net sales | 152 544.00 | 152 544.00 | 152 544.00 | |
FO Operating subsidies | 2 087.00 | |||
FR Total operating income (I) | 154 631.00 | |||
FW Other purchases and external expenses | 30 999.00 | |||
FX Taxes, duties, and similar payments | 3 632.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 221.00 | |||
GE Other Expenses | 167.00 | |||
GF Total Operating Expenses (II) | 39 020.00 | |||
GG - OPERATING RESULT (I - II) | 115 611.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 115 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 963.00 | 22 963.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 154 631.00 | 154 631.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 993.00 | 61 993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 638.00 | 92 638.00 | ||
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