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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : STEVEN MATTHIJSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-03-31 | Simplified |
| 2022-10-25 | Public | 2021-03-31 | Simplified |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| 2019-02-25 | Public | 2018-03-31 | Simplified |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| Name | STEVEN MATTHIJSSE |
| Siren | 512327883 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 2055 |
| Management number | 2009B00496 |
| Activity code | 4619B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85540 SAINT-CYR-EN-TALMONDAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 027.00 | 1 027.00 | 1 027.00 | |
044 Total Fixed Assets | 1 027.00 | 1 027.00 | 1 027.00 | |
068 Receivables – Trade and related accounts | 10 709.00 | 10 709.00 | 10 709.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 2 792.00 | 2 792.00 | 2 792.00 | |
096 Total Current Assets + Prepaid Expenses | 14 330.00 | 14 330.00 | 14 330.00 | |
110 Total Assets | 15 357.00 | 1 027.00 | 14 330.00 | 15 357.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 159.00 | |||
134 Retained Earnings | -9 835.00 | |||
136 Profit for the Year | 12 591.00 | |||
142 Total Equity - Total I | 11 565.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 2 050.00 | |||
176 Total debts | 2 765.00 | |||
180 Liabilities Total | 14 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 763.00 | 47 763.00 | ||
232 Total operating income excluding VAT | 47 763.00 | 47 763.00 | ||
242 Other external expenses | 9 491.00 | 9 491.00 | ||
243 (including business tax) | -4 001.00 | -4 001.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 20 221.00 | 20 221.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 33 312.00 | 33 312.00 | ||
270 Operating profit | 14 451.00 | 14 451.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 12 591.00 | 12 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 027.00 | 1 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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