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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : M. BOUILLOT Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | M. BOUILLOT Frédéric |
| Siren | 494196462 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | K2022/000018 |
| Management number | 2021A02562 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 912.00 | 20 912.00 | 20 912.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 22 146.00 | 22 146.00 | 22 146.00 | |
110 Total Assets | 22 146.00 | 22 146.00 | 22 146.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 9 677.00 | |||
142 Total Equity - Total I | 11 477.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 678.00 | |||
172 Other debts | 10 368.00 | |||
176 Total debts | 10 668.00 | |||
180 Liabilities Total | 22 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 427.00 | 17 427.00 | ||
232 Total operating income excluding VAT | 17 427.00 | 17 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 5 475.00 | 5 475.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 68.00 | 68.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
264 Total operating expenses | 6 041.00 | 6 041.00 | ||
270 Operating profit | 11 385.00 | 11 385.00 | ||
306 Income tax's | 1 708.00 | 1 708.00 | ||
310 Profit or loss | 9 677.00 | 9 677.00 | ||
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