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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ETUDE GENEALOGIQUE POISSONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ETUDE GENEALOGIQUE POISSONNIER |
| Siren | 421888355 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5633 |
| Management number | 1999B00100 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 170.00 | 103 170.00 | 103 170.00 | |
028 Tangible Assets | 84 250.00 | 84 250.00 | 84 250.00 | |
044 Total Fixed Assets | 187 420.00 | 187 420.00 | 187 420.00 | |
050 Raw materials, supplies, in progress | 62 415.00 | 62 415.00 | 62 415.00 | |
072 Receivables – Other | 43 625.00 | 43 625.00 | 43 625.00 | |
084 Cash | ||||
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 106 529.00 | 106 529.00 | 106 529.00 | |
110 Total Assets | 293 949.00 | 187 420.00 | 106 529.00 | 293 949.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -361 742.00 | |||
136 Profit for the Year | -699.00 | |||
142 Total Equity - Total I | -351 441.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 457 970.00 | |||
176 Total debts | 457 970.00 | |||
180 Liabilities Total | 106 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 244.00 | 1 244.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1 245.00 | 1.00 | 1 245.00 | |
242 Other external expenses | 1 157.00 | 1 292.00 | 1 157.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 158.00 | 1 292.00 | 1 158.00 | |
270 Operating profit | 87.00 | -1 291.00 | 87.00 | |
300 Exceptional expenses | 786.00 | 786.00 | ||
310 Profit or loss | -699.00 | -1 291.00 | -699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 420.00 | 187 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 249.00 | 249.00 | ||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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