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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : THIERRY ANGLES PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| Name | THIERRY ANGLES PROJET |
| Siren | 880908413 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5873 |
| Management number | 2020B00354 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 554.00 | 166.00 | 388.00 | 554.00 |
028 Tangible Assets | 4 575.00 | 1 666.00 | 2 909.00 | 4 575.00 |
044 Total Fixed Assets | 5 129.00 | 1 831.00 | 3 298.00 | 5 129.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 5 742.00 | 5 742.00 | 5 742.00 | |
096 Total Current Assets + Prepaid Expenses | 47 758.00 | 47 758.00 | 47 758.00 | |
110 Total Assets | 52 887.00 | 1 831.00 | 51 055.00 | 52 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 193.00 | |||
136 Profit for the Year | 16 244.00 | |||
142 Total Equity - Total I | 37 437.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 13 523.00 | |||
176 Total debts | 13 619.00 | |||
180 Liabilities Total | 51 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 147.00 | 96 147.00 | ||
232 Total operating income excluding VAT | 96 147.00 | 96 147.00 | ||
242 Other external expenses | 63 127.00 | 63 127.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
250 Staff compensation | 8 566.00 | 8 566.00 | ||
252 Social security contributions | 4 011.00 | 4 011.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 036.00 | 77 036.00 | ||
270 Operating profit | 19 111.00 | 19 111.00 | ||
306 Income tax's | 2 867.00 | 2 867.00 | ||
310 Profit or loss | 16 244.00 | 16 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 554.00 | 554.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 877.00 | 2 877.00 | ||
490 Total Fixed Assets (Gross Value) | 1 698.00 | 1 698.00 | ||
492 Total Fixed Assets (Increases) | 3 431.00 | 3 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 494.00 | 10 494.00 | ||
378 Amount of deductible VAT on goods and services | 4 544.00 | 4 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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