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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : M. Pierre, André, Louis CORTADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | M. Pierre, André, Louis CORTADE |
| Siren | 343125803 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9426 |
| Management number | 2007A00144 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13852 AIX-EN-PROVENCE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 408 068.00 | 408 068.00 | 408 068.00 | |
028 Tangible Assets | 108 304.00 | 58 735.00 | 49 568.00 | 108 304.00 |
040 Financial Assets | 151 300.00 | 151 300.00 | 151 300.00 | |
044 Total Fixed Assets | 667 672.00 | 58 735.00 | 608 936.00 | 667 672.00 |
072 Receivables – Other | 167 900.00 | 167 900.00 | 167 900.00 | |
084 Cash | 321 052.00 | 321 052.00 | 321 052.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 489 022.00 | 489 022.00 | 489 022.00 | |
110 Total Assets | 1 156 694.00 | 58 735.00 | 1 097 958.00 | 1 156 694.00 |
120 Share or Individual Capital | 246 494.00 | |||
134 Retained Earnings | 519 413.00 | |||
136 Profit for the Year | 77 428.00 | |||
142 Total Equity - Total I | 843 335.00 | |||
156 Loans and similar debts | 94 836.00 | |||
166 Suppliers and related accounts | 7 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 465.00 | |||
172 Other debts | 152 402.00 | |||
176 Total debts | 254 623.00 | |||
180 Liabilities Total | 1 097 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 236.00 | |||
195 Of which payables due in more than one year | 12 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 478 723.00 | 478 723.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 478 727.00 | 478 727.00 | ||
242 Other external expenses | 88 009.00 | 88 009.00 | ||
243 (including business tax) | 2 202.00 | 2 202.00 | ||
244 Taxes, duties and similar payments | 6 786.00 | 6 786.00 | ||
250 Staff compensation | 161 130.00 | 161 130.00 | ||
252 Social security contributions | 113 789.00 | 113 789.00 | ||
254 Depreciation and amortization | 8 758.00 | 8 758.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 378 486.00 | 378 486.00 | ||
270 Operating profit | 100 241.00 | 100 241.00 | ||
280 Financial income | 91.00 | 91.00 | ||
294 Financial expenses | 1 119.00 | 1 119.00 | ||
306 Income tax's | 21 785.00 | 21 785.00 | ||
310 Profit or loss | 77 428.00 | 77 428.00 | ||
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