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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : M. BRES Jean-Yves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | M. BRES Jean-Yves |
| Siren | 438074825 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | K2022/000005 |
| Management number | 2018A01331 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30610 LOGRIAN-FLORIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 580.00 | 3 580.00 | 3 580.00 | |
044 Total Fixed Assets | 3 580.00 | 3 580.00 | 3 580.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 4 603.00 | 4 603.00 | 4 603.00 | |
110 Total Assets | 8 183.00 | 3 580.00 | 4 603.00 | 8 183.00 |
134 Retained Earnings | -12.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 52.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 882.00 | |||
172 Other debts | 4 551.00 | |||
176 Total debts | 4 551.00 | |||
180 Liabilities Total | 4 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 877.00 | 39 554.00 | 38 877.00 | |
222 Inventory production | -721.00 | -1 779.00 | -721.00 | |
230 Other income | 8 026.00 | 4.00 | 8 026.00 | |
232 Total operating income excluding VAT | 46 183.00 | 37 779.00 | 46 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 078.00 | 3 266.00 | 7 078.00 | |
242 Other external expenses | 20 808.00 | 18 189.00 | 20 808.00 | |
244 Taxes, duties and similar payments | 504.00 | 1 365.00 | 504.00 | |
250 Staff compensation | 12 478.00 | 10 066.00 | 12 478.00 | |
252 Social security contributions | 4 422.00 | 4 355.00 | 4 422.00 | |
254 Depreciation and amortization | 781.00 | 1 198.00 | 781.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 46 073.00 | 38 444.00 | 46 073.00 | |
270 Operating profit | 110.00 | -665.00 | 110.00 | |
294 Financial expenses | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 45.00 | 24.00 | 45.00 | |
310 Profit or loss | 64.00 | -691.00 | 64.00 | |
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