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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : GONTIER Nicolas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | GONTIER Nicolas |
| Siren | 893094250 |
| Closing | 2022-12-31 |
| Registry code | 1001 |
| Registration number | 629 |
| Management number | 2021B00038 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 Thennelières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 141.00 | 810.00 | 2 331.00 | 3 141.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 3 232.00 | 810.00 | 2 421.00 | 3 232.00 |
068 Receivables – Trade and related accounts | 6 777.00 | 6 777.00 | 6 777.00 | |
072 Receivables – Other | 9 380.00 | 9 380.00 | 9 380.00 | |
084 Cash | 12 792.00 | 12 792.00 | 12 792.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 29 392.00 | 29 392.00 | 29 392.00 | |
110 Total Assets | 32 623.00 | 810.00 | 31 813.00 | 32 623.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 20 621.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 21 478.00 | |||
166 Suppliers and related accounts | 7 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 732.00 | |||
172 Other debts | 2 683.00 | |||
176 Total debts | 10 335.00 | |||
180 Liabilities Total | 31 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 007.00 | 94 129.00 | 60 007.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 60 008.00 | 94 131.00 | 60 008.00 | |
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 352.00 | 290.00 | |
242 Other external expenses | 40 642.00 | 55 680.00 | 40 642.00 | |
243 (including business tax) | -574.00 | -574.00 | ||
244 Taxes, duties and similar payments | 131.00 | 812.00 | 131.00 | |
250 Staff compensation | 14 000.00 | 10 500.00 | 14 000.00 | |
252 Social security contributions | 3 681.00 | 2 284.00 | 3 681.00 | |
254 Depreciation and amortization | 628.00 | 182.00 | 628.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 59 374.00 | 69 812.00 | 59 374.00 | |
270 Operating profit | 634.00 | 24 319.00 | 634.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 94.00 | 3 648.00 | 94.00 | |
310 Profit or loss | 308.00 | 20 671.00 | 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 232.00 | 3 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 275.00 | 2 275.00 | ||
378 Amount of deductible VAT on goods and services | 6 985.00 | 6 985.00 | ||
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