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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : SECONDY Dominique Eric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | M. Dominique Eric SECONDY |
| Siren | 448272385 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 1518 |
| Management number | 2003A00294 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 098.00 | 32 098.00 | 32 098.00 | |
028 Tangible Assets | 22 835.00 | 17 659.00 | 5 177.00 | 22 835.00 |
044 Total Fixed Assets | 54 933.00 | 17 659.00 | 37 275.00 | 54 933.00 |
050 Raw materials, supplies, in progress | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 5 419.00 | 5 419.00 | 5 419.00 | |
092 Prepaid expenses | 3 564.00 | 3 564.00 | 3 564.00 | |
096 Total Current Assets + Prepaid Expenses | 10 069.00 | 10 069.00 | 10 069.00 | |
110 Total Assets | 65 003.00 | 17 659.00 | 47 344.00 | 65 003.00 |
120 Share or Individual Capital | 39 849.00 | |||
136 Profit for the Year | 4 152.00 | |||
142 Total Equity - Total I | 44 001.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
172 Other debts | 1 192.00 | |||
176 Total debts | 3 343.00 | |||
180 Liabilities Total | 47 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 174.00 | 63 174.00 | ||
230 Other income | 1 442.00 | 1 442.00 | ||
232 Total operating income excluding VAT | 64 616.00 | 64 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 040.00 | 21 040.00 | ||
240 Inventory changes (raw materials and supplies) | -104.00 | -104.00 | ||
242 Other external expenses | 23 741.00 | 23 741.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 11 032.00 | 11 032.00 | ||
252 Social security contributions | 1 343.00 | 1 343.00 | ||
254 Depreciation and amortization | 2 864.00 | 2 864.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 450.00 | 60 450.00 | ||
270 Operating profit | 4 166.00 | 4 166.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 4 152.00 | 4 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 751.00 | 1 751.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 107.00 | 2 107.00 | ||
490 Total Fixed Assets (Gross Value) | 54 406.00 | 54 406.00 | ||
492 Total Fixed Assets (Increases) | 3 857.00 | 3 857.00 | ||
494 Total Fixed Assets (Decreases) | 3 330.00 | 3 330.00 | ||
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