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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : STEVEN ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| Name | STEVEN ELAGAGE |
| Siren | 888664117 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 680 |
| Management number | 2020B00857 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 775.00 | 8 674.00 | 16 100.00 | 24 775.00 |
044 Total Fixed Assets | 24 775.00 | 8 674.00 | 16 100.00 | 24 775.00 |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 613.00 | 613.00 | 613.00 | |
110 Total Assets | 25 388.00 | 8 674.00 | 16 713.00 | 25 388.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 513.00 | |||
136 Profit for the Year | 332.00 | |||
142 Total Equity - Total I | 11 146.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 083.00 | |||
172 Other debts | 5 360.00 | |||
176 Total debts | 5 567.00 | |||
180 Liabilities Total | 16 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 641.00 | 28 641.00 | ||
232 Total operating income excluding VAT | 28 641.00 | 28 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 966.00 | 966.00 | ||
242 Other external expenses | 11 668.00 | 11 668.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 7 428.00 | 7 428.00 | ||
252 Social security contributions | 3 931.00 | 3 931.00 | ||
254 Depreciation and amortization | 4 163.00 | 4 163.00 | ||
264 Total operating expenses | 28 249.00 | 28 249.00 | ||
270 Operating profit | 392.00 | 392.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 332.00 | 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 775.00 | 24 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 728.00 | 5 728.00 | ||
378 Amount of deductible VAT on goods and services | 1 570.00 | 1 570.00 | ||
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