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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : DAVID MICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | DAVID MICHARD |
| Siren | 481434488 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011869 |
| Management number | 2005B00390 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 660.00 | 25 812.00 | 1 848.00 | 27 660.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 27 699.00 | 25 812.00 | 1 886.00 | 27 699.00 |
050 Raw materials, supplies, in progress | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 3 741.00 | 3 741.00 | 3 741.00 | |
080 Sellable securities | 6 011.00 | 6 011.00 | 6 011.00 | |
084 Cash | 19 991.00 | 19 991.00 | 19 991.00 | |
096 Total Current Assets + Prepaid Expenses | 31 624.00 | 31 624.00 | 31 624.00 | |
110 Total Assets | 59 323.00 | 25 812.00 | 33 511.00 | 59 323.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 703.00 | |||
136 Profit for the Year | -3 566.00 | |||
142 Total Equity - Total I | 13 386.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 5 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 918.00 | |||
172 Other debts | 8 563.00 | |||
176 Total debts | 20 124.00 | |||
180 Liabilities Total | 33 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 551.00 | 102 551.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 102 560.00 | 102 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 282.00 | 36 282.00 | ||
240 Inventory changes (raw materials and supplies) | -1 608.00 | -1 608.00 | ||
242 Other external expenses | 22 932.00 | 22 932.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 3 999.00 | 3 999.00 | ||
250 Staff compensation | 44 076.00 | 44 076.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 106 190.00 | 106 190.00 | ||
270 Operating profit | -3 630.00 | -3 630.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
310 Profit or loss | -3 566.00 | -3 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 187.00 | 1 187.00 | ||
490 Total Fixed Assets (Gross Value) | 26 511.00 | 26 511.00 | ||
492 Total Fixed Assets (Increases) | 1 187.00 | 1 187.00 | ||
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