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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : RONDELEZ Laurent Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | RONDELEZ Laurent Philippe |
| Siren | 393479753 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 4232 |
| Management number | 2021A00062 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85290 MORTAGNE-SUR-SEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 600.00 | 1 200.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 600.00 | 1 200.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 4 375.00 | 4 375.00 | 4 375.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 36 127.00 | 36 127.00 | 36 127.00 | |
096 Total Current Assets + Prepaid Expenses | 42 106.00 | 42 106.00 | 42 106.00 | |
110 Total Assets | 43 906.00 | 600.00 | 43 306.00 | 43 906.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 1 961.00 | |||
166 Suppliers and related accounts | 9 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 500.00 | |||
172 Other debts | 31 716.00 | |||
176 Total debts | 41 345.00 | |||
180 Liabilities Total | 43 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 441.00 | 119 441.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 442.00 | 119 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 42 124.00 | 42 124.00 | ||
244 Taxes, duties and similar payments | 4 882.00 | 4 882.00 | ||
250 Staff compensation | 54 529.00 | 54 529.00 | ||
252 Social security contributions | 17 112.00 | 17 112.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 119 253.00 | 119 253.00 | ||
270 Operating profit | 189.00 | 189.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 161.00 | 161.00 | ||
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