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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : M. Nicolas PLANCHENAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-07-31 | Complete |
| Name | M. Nicolas PLANCHENAULT |
| Siren | 483287900 |
| Closing | 2022-07-31 |
| Registry code | 5301 |
| Registration number | 1806 |
| Management number | 2021A00829 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 ST BERTHEVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 281.00 | 267.00 | 2 014.00 | 2 281.00 |
BJ TOTAL (I) | 2 281.00 | 267.00 | 2 014.00 | 2 281.00 |
BX Customers and related accounts | 7 160.00 | 7 160.00 | 7 160.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 41 845.00 | 41 845.00 | 41 845.00 | |
CJ TOTAL (II) | 49 145.00 | 49 145.00 | 49 145.00 | |
CO Grand total (0 to V) | 51 426.00 | 267.00 | 51 159.00 | 51 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 085.00 | 23 085.00 | ||
DL TOTAL (I) | 23 085.00 | 23 085.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 227.00 | 8 227.00 | ||
DX Trade payables and related accounts | 843.00 | 843.00 | ||
DY Tax and social security liabilities | 19 003.00 | 19 003.00 | ||
EC TOTAL (IV) | 28 073.00 | 28 073.00 | ||
EE Grand total (I to V) | 51 159.00 | 51 159.00 | ||
EI Including equity loans | 8 227.00 | 8 227.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 447.00 | 86 447.00 | 86 447.00 | |
FJ Net sales | 86 447.00 | 86 447.00 | 86 447.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 86 448.00 | |||
FW Other purchases and external expenses | 6 235.00 | |||
FY Salaries and Wages | 34 000.00 | |||
FZ Social Security Contributions | 18 778.00 | |||
GA Operating Expenses - Depreciation and Amortization | 267.00 | |||
GF Total Operating Expenses (II) | 59 281.00 | |||
GG - OPERATING RESULT (I - II) | 27 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 082.00 | 4 082.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 448.00 | 86 448.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 363.00 | 63 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 085.00 | 23 085.00 | ||
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