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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHE DAYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | EURL CHRISTOPHE DAYDE |
| Siren | 479799140 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 616 |
| Management number | 2004B00412 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 296.00 | 13 194.00 | 102.00 | 13 296.00 |
044 Total Fixed Assets | 13 296.00 | 13 194.00 | 102.00 | 13 296.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 738.00 | 738.00 | 738.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 11 656.00 | 11 656.00 | 11 656.00 | |
096 Total Current Assets + Prepaid Expenses | 15 019.00 | 15 019.00 | 15 019.00 | |
110 Total Assets | 28 315.00 | 13 194.00 | 15 121.00 | 28 315.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 21 691.00 | |||
134 Retained Earnings | -23 437.00 | |||
136 Profit for the Year | -2 409.00 | |||
142 Total Equity - Total I | 3 545.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 168.00 | |||
172 Other debts | 10 517.00 | |||
176 Total debts | 11 577.00 | |||
180 Liabilities Total | 15 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 469.00 | 30 492.00 | 32 469.00 | |
222 Inventory production | 1 000.00 | 1 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 33 474.00 | 30 492.00 | 33 474.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 817.00 | 4 239.00 | 3 817.00 | |
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 15 715.00 | 8 475.00 | 15 715.00 | |
243 (including business tax) | 1 679.00 | 1 679.00 | ||
244 Taxes, duties and similar payments | 2 528.00 | 484.00 | 2 528.00 | |
250 Staff compensation | 12 362.00 | 12 000.00 | 12 362.00 | |
252 Social security contributions | 1 795.00 | 2 352.00 | 1 795.00 | |
254 Depreciation and amortization | 167.00 | 1 298.00 | 167.00 | |
264 Total operating expenses | 35 884.00 | 28 848.00 | 35 884.00 | |
270 Operating profit | -2 409.00 | 1 645.00 | -2 409.00 | |
290 Exceptional income | 5 629.00 | |||
310 Profit or loss | -2 409.00 | 7 273.00 | -2 409.00 | |
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