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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ALAIN HUPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ALAIN HUPET |
| Siren | 435125695 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 14652 |
| Management number | 2018B00322 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 COURTEMAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 519.00 | 519.00 | 519.00 | |
028 Tangible Assets | 13 567.00 | 13 567.00 | 13 567.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 14 135.00 | 14 086.00 | 49.00 | 14 135.00 |
072 Receivables – Other | 4 184.00 | 4 184.00 | 4 184.00 | |
084 Cash | 59 175.00 | 59 175.00 | 59 175.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 63 488.00 | 63 488.00 | 63 488.00 | |
110 Total Assets | 77 623.00 | 14 086.00 | 63 537.00 | 77 623.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 26 297.00 | |||
136 Profit for the Year | -22 385.00 | |||
142 Total Equity - Total I | 12 299.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 091.00 | |||
172 Other debts | 51 091.00 | |||
176 Total debts | 51 238.00 | |||
180 Liabilities Total | 63 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 000.00 | |||
232 Total operating income excluding VAT | 120 000.00 | |||
234 Purchases of goods (including customs duties) | 80 221.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 254.00 | 168.00 | 254.00 | |
242 Other external expenses | 20 797.00 | 20 268.00 | 20 797.00 | |
244 Taxes, duties and similar payments | 1 381.00 | 70.00 | 1 381.00 | |
250 Staff compensation | 9 374.00 | |||
262 Other expenses | 4 000.00 | |||
264 Total operating expenses | 22 432.00 | 114 101.00 | 22 432.00 | |
270 Operating profit | -22 432.00 | 5 899.00 | -22 432.00 | |
280 Financial income | 47.00 | 43.00 | 47.00 | |
290 Exceptional income | 120.00 | |||
310 Profit or loss | -22 385.00 | 6 062.00 | -22 385.00 | |
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