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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : YVES RUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | YVES RUSSON |
| Siren | 388863508 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/024395 |
| Management number | 1992B01715 |
| Activity code | 4665Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 727.00 | 6 375.00 | 7 352.00 | 13 727.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 13 727.00 | 6 375.00 | 7 352.00 | 13 727.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 18 251.00 | 18 251.00 | 18 251.00 | |
096 Total Current Assets + Prepaid Expenses | 20 600.00 | 20 600.00 | 20 600.00 | |
110 Total Assets | 34 327.00 | 6 375.00 | 27 952.00 | 34 327.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 208.00 | |||
134 Retained Earnings | -5 981.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 9 511.00 | |||
156 Loans and similar debts | 9 135.00 | |||
166 Suppliers and related accounts | 5 440.00 | |||
172 Other debts | 3 865.00 | |||
176 Total debts | 18 441.00 | |||
180 Liabilities Total | 27 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 560.00 | 59 144.00 | 57 560.00 | |
218 Production of services sold - France | 1 975.00 | 1 490.00 | 1 975.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 59 543.00 | 60 636.00 | 59 543.00 | |
234 Purchases of goods (including customs duties) | 27 745.00 | 39 246.00 | 27 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 612.00 | 955.00 | 7 612.00 | |
242 Other external expenses | 19 022.00 | 15 772.00 | 19 022.00 | |
244 Taxes, duties and similar payments | 716.00 | 980.00 | 716.00 | |
252 Social security contributions | 1 085.00 | 1 357.00 | 1 085.00 | |
254 Depreciation and amortization | 2 302.00 | 1 854.00 | 2 302.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 58 484.00 | 60 166.00 | 58 484.00 | |
270 Operating profit | 1 059.00 | 469.00 | 1 059.00 | |
294 Financial expenses | 94.00 | 81.00 | 94.00 | |
300 Exceptional expenses | 1 066.00 | 415.00 | 1 066.00 | |
310 Profit or loss | -101.00 | -26.00 | -101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 308.00 | 44 308.00 | ||
494 Total Fixed Assets (Decreases) | 30 581.00 | 30 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 508.00 | 12 508.00 | ||
378 Amount of deductible VAT on goods and services | 7 729.00 | 7 729.00 | ||
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