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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : Philippe MAILLEFER ASSURANCES - OPTIFI-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-10-31 | Simplified |
| 2022-03-16 | Public | 2021-10-31 | Simplified |
| 2021-12-17 | Public | 2020-10-31 | Simplified |
| Name | Philippe MAILLEFER ASSURANCES - OPTIFI-M |
| Siren | 508867579 |
| Closing | 2022-10-31 |
| Registry code | 6851 |
| Registration number | 1283 |
| Management number | 2008B00854 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68660 Lièpvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 504.00 | 1 084.00 | 1 420.00 | 2 504.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 3 704.00 | 1 084.00 | 2 620.00 | 3 704.00 |
072 Receivables – Other | 2 342.00 | 2 342.00 | 2 342.00 | |
084 Cash | 24 335.00 | 24 335.00 | 24 335.00 | |
096 Total Current Assets + Prepaid Expenses | 26 677.00 | 26 677.00 | 26 677.00 | |
110 Total Assets | 30 381.00 | 1 084.00 | 29 297.00 | 30 381.00 |
120 Share or Individual Capital | 11 547.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 893.00 | |||
136 Profit for the Year | 9 823.00 | |||
142 Total Equity - Total I | 27 563.00 | |||
172 Other debts | 1 734.00 | |||
176 Total debts | 1 734.00 | |||
180 Liabilities Total | 29 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 550.00 | 61 550.00 | ||
230 Other income | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 62 320.00 | 62 320.00 | ||
242 Other external expenses | 13 012.00 | 13 012.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 22 487.00 | 22 487.00 | ||
252 Social security contributions | 13 908.00 | 13 908.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 50 763.00 | 50 763.00 | ||
270 Operating profit | 11 557.00 | 11 557.00 | ||
306 Income tax's | 1 734.00 | 1 734.00 | ||
310 Profit or loss | 9 823.00 | 9 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 2 904.00 | 2 904.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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