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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : M. Jérémy TALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| Name | M. Jérémy TALON |
| Siren | 483525952 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4782 |
| Management number | 2021A00307 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 699.00 | 121.00 | 578.00 | 699.00 |
BJ TOTAL (I) | 699.00 | 121.00 | 578.00 | 699.00 |
BT Goods | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 227.00 | 227.00 | 227.00 | |
CO Grand total (0 to V) | 926.00 | 121.00 | 805.00 | 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3.00 | -3.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 808.00 | 808.00 | ||
EC TOTAL (IV) | 808.00 | 808.00 | ||
EE Grand total (I to V) | 805.00 | 805.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 415.00 | |||
FD Production sold - goods | 5 472.00 | |||
FJ Net sales | 5 887.00 | |||
FR Total operating income (I) | 5 887.00 | |||
FS Purchases of goods (including customs duties) | 290.00 | |||
FT Inventory change (goods) | -100.00 | |||
FU Purchases of raw materials and other supplies | 3 104.00 | |||
FW Other purchases and external expenses | 2 475.00 | |||
GB Operating Expenses - Provisions | 121.00 | |||
GF Total Operating Expenses (II) | 5 890.00 | |||
GG - OPERATING RESULT (I - II) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 887.00 | 5 887.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 890.00 | 5 890.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3.00 | -3.00 | ||
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