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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : YOANN POLICARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2021-12-31 | Simplified |
| Name | YOANN POLICARD |
| Siren | 890529068 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 2605 |
| Management number | 2020B00687 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 La Ferté-Saint-Cyr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 4 475.00 | 14 524.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 4 475.00 | 14 524.00 | 19 000.00 |
064 Advances and down payments on orders | 3 550.00 | 3 550.00 | 3 550.00 | |
068 Receivables – Trade and related accounts | 4 498.00 | 4 498.00 | 4 498.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 11 127.00 | 11 127.00 | 11 127.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 20 680.00 | 20 680.00 | 20 680.00 | |
110 Total Assets | 39 680.00 | 4 475.00 | 35 204.00 | 39 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 1 993.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 566.00 | |||
172 Other debts | 32 561.00 | |||
176 Total debts | 33 211.00 | |||
180 Liabilities Total | 35 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 581.00 | 581.00 | ||
218 Production of services sold - France | 43 501.00 | 43 501.00 | ||
232 Total operating income excluding VAT | 44 083.00 | 44 083.00 | ||
234 Purchases of goods (including customs duties) | 10 123.00 | 10 123.00 | ||
242 Other external expenses | 18 538.00 | 18 538.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 10 951.00 | 10 951.00 | ||
254 Depreciation and amortization | 4 475.00 | 4 475.00 | ||
264 Total operating expenses | 44 089.00 | 44 089.00 | ||
270 Operating profit | -6.00 | -6.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
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