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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : M. BEL Loïc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | M. BEL Loïc |
| Siren | 423008366 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | K2023/000012 |
| Management number | 2014A00029 |
| Activity code | 1813Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LONGAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 28 984.00 | 23 980.00 | 5 004.00 | 28 984.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 29 233.00 | 23 980.00 | 5 252.00 | 29 233.00 |
068 Receivables – Trade and related accounts | 7 862.00 | 7 862.00 | 7 862.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 33 575.00 | 33 575.00 | 33 575.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 43 091.00 | 43 091.00 | 43 091.00 | |
110 Total Assets | 72 324.00 | 23 980.00 | 48 343.00 | 72 324.00 |
120 Share or Individual Capital | 1 800.00 | |||
132 Other Reserves | 27 230.00 | |||
136 Profit for the Year | 3 979.00 | |||
142 Total Equity - Total I | 33 009.00 | |||
156 Loans and similar debts | 1 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 320.00 | |||
172 Other debts | 13 556.00 | |||
176 Total debts | 15 335.00 | |||
180 Liabilities Total | 48 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 558.00 | |||
218 Production of services sold - France | 118 153.00 | 110 540.00 | 118 153.00 | |
230 Other income | 371.00 | |||
232 Total operating income excluding VAT | 118 154.00 | 111 469.00 | 118 154.00 | |
242 Other external expenses | 45 693.00 | 39 505.00 | 45 693.00 | |
244 Taxes, duties and similar payments | 1 200.00 | 818.00 | 1 200.00 | |
250 Staff compensation | 61 219.00 | 51 058.00 | 61 219.00 | |
252 Social security contributions | 504.00 | 527.00 | 504.00 | |
254 Depreciation and amortization | 4 251.00 | 3 896.00 | 4 251.00 | |
262 Other expenses | 951.00 | 1 805.00 | 951.00 | |
264 Total operating expenses | 113 818.00 | 97 610.00 | 113 818.00 | |
270 Operating profit | 4 336.00 | 13 859.00 | 4 336.00 | |
280 Financial income | 50.00 | 7.00 | 50.00 | |
290 Exceptional income | 630.00 | 630.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 1 800.00 | |||
306 Income tax's | 987.00 | 54.00 | 987.00 | |
310 Profit or loss | 3 979.00 | 12 012.00 | 3 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 233.00 | 29 233.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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