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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : MAURE Jean René Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | M. Jean René Michel MAURE |
| Siren | 452392533 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2401 |
| Management number | 2009A00259 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 EYGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 130.00 | 130.00 | 130.00 | |
028 Tangible Assets | 4 987.00 | 3 926.00 | 1 061.00 | 4 987.00 |
044 Total Fixed Assets | 9 117.00 | 4 056.00 | 5 061.00 | 9 117.00 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 678.00 | 678.00 | 678.00 | |
110 Total Assets | 9 795.00 | 4 056.00 | 5 739.00 | 9 795.00 |
120 Share or Individual Capital | 3 197.00 | |||
134 Retained Earnings | -3 657.00 | |||
136 Profit for the Year | -7 125.00 | |||
142 Total Equity - Total I | -7 585.00 | |||
156 Loans and similar debts | 6 554.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 626.00 | |||
172 Other debts | 6 581.00 | |||
176 Total debts | 13 324.00 | |||
180 Liabilities Total | 5 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 066.00 | 21 102.00 | 23 066.00 | |
226 Operating subsidies received | 4 250.00 | |||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 23 656.00 | 25 352.00 | 23 656.00 | |
242 Other external expenses | 7 335.00 | 8 001.00 | 7 335.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 2 566.00 | -354.00 | 2 566.00 | |
250 Staff compensation | 14 989.00 | 16 151.00 | 14 989.00 | |
252 Social security contributions | 5 660.00 | 2 825.00 | 5 660.00 | |
254 Depreciation and amortization | 218.00 | 81.00 | 218.00 | |
264 Total operating expenses | 30 768.00 | 26 704.00 | 30 768.00 | |
270 Operating profit | -7 112.00 | -1 352.00 | -7 112.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | -71.00 | |||
310 Profit or loss | -7 125.00 | -1 279.00 | -7 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 279.00 | 1 279.00 | ||
490 Total Fixed Assets (Gross Value) | 7 838.00 | 7 838.00 | ||
492 Total Fixed Assets (Increases) | 1 279.00 | 1 279.00 | ||
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