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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : Axelle Violin et Guillaume Deloupy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| Name | Axelle Violin et Guillaume Deloupy |
| Siren | 904851037 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 1942 |
| Management number | 2021B03213 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 Menton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 673 000.00 | 673 000.00 | 673 000.00 | |
AJ Other Intangible Assets | 567.00 | 14.00 | 553.00 | 567.00 |
AT Other tangible assets | 34 750.00 | 4 855.00 | 29 895.00 | 34 750.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 708 717.00 | 4 869.00 | 703 848.00 | 708 717.00 |
BX Customers and related accounts | 21 348.00 | 21 348.00 | 21 348.00 | |
BZ Other receivables | 9 423.00 | 9 423.00 | 9 423.00 | |
CF Cash and cash equivalents | 580 383.00 | 580 383.00 | 580 383.00 | |
CH Prepaid expenses | 759.00 | 759.00 | 759.00 | |
CJ TOTAL (II) | 611 913.00 | 611 913.00 | 611 913.00 | |
CO Grand total (0 to V) | 1 320 630.00 | 4 869.00 | 1 315 761.00 | 1 320 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 139.00 | 196 139.00 | ||
DL TOTAL (I) | 206 139.00 | 206 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 787 566.00 | 787 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 662.00 | 79 662.00 | ||
DX Trade payables and related accounts | 762.00 | 762.00 | ||
DY Tax and social security liabilities | 217 884.00 | 217 884.00 | ||
EA Other liabilities | 23 747.00 | 23 747.00 | ||
EC TOTAL (IV) | 1 109 622.00 | 1 109 622.00 | ||
EE Grand total (I to V) | 1 315 761.00 | 1 315 761.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 869.00 | |||
PE DEPRECIATION Total including other intangible assets | 14.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 855.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 156.00 | 156.00 | 156.00 | |
8B Suppliers and Related Accounts | 762.00 | 762.00 | 762.00 | |
8D Social Security and Other Social Organizations | 217 885.00 | 217 885.00 | 217 885.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 103 253.00 | 103 253.00 | 103 253.00 | |
UT Other financial assets | 400.00 | 400.00 | 400.00 | |
VG Loans with a maturity of up to one year at origin | 787 566.00 | 54 068.00 | 273 031.00 | 787 566.00 |
VS Prepaid expenses | 31 529.00 | 31 529.00 | 31 529.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 929.00 | 31 529.00 | 400.00 | 31 929.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 109 622.00 | 376 124.00 | 273 031.00 | 1 109 622.00 |
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