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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : Maurice de Bridiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-03-31 | Simplified |
| 2023-02-22 | Public | 2021-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| Name | Maurice de Bridiers |
| Siren | 828048538 |
| Closing | 2021-03-31 |
| Registry code | 8602 |
| Registration number | 557 |
| Management number | 2017B00158 |
| Activity code | 7490B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86230 USSEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 562.00 | 790.00 | 772.00 | 1 562.00 |
044 Total Fixed Assets | 1 562.00 | 790.00 | 772.00 | 1 562.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 69 989.00 | 69 989.00 | 69 989.00 | |
096 Total Current Assets + Prepaid Expenses | 70 012.00 | 70 012.00 | 70 012.00 | |
110 Total Assets | 71 574.00 | 790.00 | 70 784.00 | 71 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 980.00 | |||
136 Profit for the Year | 13 794.00 | |||
142 Total Equity - Total I | 15 874.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 270.00 | |||
172 Other debts | 54 297.00 | |||
176 Total debts | 54 909.00 | |||
180 Liabilities Total | 70 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 126.00 | 78 121.00 | 65 126.00 | |
232 Total operating income excluding VAT | 65 126.00 | 78 121.00 | 65 126.00 | |
242 Other external expenses | 19 951.00 | 19 900.00 | 19 951.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 483.00 | 215.00 | 483.00 | |
250 Staff compensation | 21 628.00 | 21 389.00 | 21 628.00 | |
252 Social security contributions | 6 649.00 | 6 445.00 | 6 649.00 | |
254 Depreciation and amortization | 186.00 | 236.00 | 186.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 898.00 | 48 186.00 | 48 898.00 | |
270 Operating profit | 16 228.00 | 29 936.00 | 16 228.00 | |
294 Financial expenses | 76.00 | |||
306 Income tax's | 2 434.00 | 4 479.00 | 2 434.00 | |
310 Profit or loss | 13 794.00 | 25 381.00 | 13 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 853.00 | 853.00 | ||
490 Total Fixed Assets (Gross Value) | 708.00 | 708.00 | ||
492 Total Fixed Assets (Increases) | 853.00 | 853.00 | ||
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