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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DOL Olivier, Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | M. Olivier, Laurent DOL |
| Siren | 411365869 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9145 |
| Management number | 2018A01007 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 CORNEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 630.00 | 10 061.00 | 30 569.00 | 40 630.00 |
044 Total Fixed Assets | 40 630.00 | 10 061.00 | 30 569.00 | 40 630.00 |
060 Merchandise inventory | 169.00 | 169.00 | 169.00 | |
068 Receivables – Trade and related accounts | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | ||||
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
110 Total Assets | 42 279.00 | 10 061.00 | 32 218.00 | 42 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 188.00 | |||
136 Profit for the Year | -3 127.00 | |||
142 Total Equity - Total I | -16 315.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 739.00 | |||
172 Other debts | 47 966.00 | |||
176 Total debts | 48 532.00 | |||
180 Liabilities Total | 32 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 135.00 | 87.00 | 1 135.00 | |
218 Production of services sold - France | 15 074.00 | 8 792.00 | 15 074.00 | |
226 Operating subsidies received | 980.00 | 2 236.00 | 980.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 189.00 | 11 115.00 | 17 189.00 | |
234 Purchases of goods (including customs duties) | 604.00 | 340.00 | 604.00 | |
236 Inventory change (goods) | 184.00 | -353.00 | 184.00 | |
242 Other external expenses | 9 743.00 | 12 180.00 | 9 743.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 756.00 | 212.00 | |
250 Staff compensation | 3 792.00 | 4 814.00 | 3 792.00 | |
254 Depreciation and amortization | 5 781.00 | 3 610.00 | 5 781.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 20 316.00 | 21 358.00 | 20 316.00 | |
270 Operating profit | -3 127.00 | -10 243.00 | -3 127.00 | |
300 Exceptional expenses | 19.00 | |||
310 Profit or loss | -3 127.00 | -10 262.00 | -3 127.00 | |
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