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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : SEBASTIEN BOUILLET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-07-31 | Simplified |
| 2019-02-15 | Public | 2018-07-31 | Simplified |
| 2018-03-14 | Public | 2017-07-31 | Simplified |
| 2017-01-27 | Public | 2016-07-31 | Simplified |
| Name | SEBASTIEN BOUILLET CONSEIL |
| Siren | 494460710 |
| Closing | 2021-07-31 |
| Registry code | 6901 |
| Registration number | B2022/004598 |
| Management number | 2007B01121 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
040 Financial Assets | 2 025 385.00 | 13 500.00 | 2 011 885.00 | 2 025 385.00 |
044 Total Fixed Assets | 2 026 430.00 | 14 545.00 | 2 011 885.00 | 2 026 430.00 |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 5 145.00 | 5 145.00 | 5 145.00 | |
084 Cash | 28 034.00 | 28 034.00 | 28 034.00 | |
096 Total Current Assets + Prepaid Expenses | 35 479.00 | 35 479.00 | 35 479.00 | |
110 Total Assets | 2 061 909.00 | 14 545.00 | 2 047 364.00 | 2 061 909.00 |
120 Share or Individual Capital | 755 190.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 846.00 | |||
134 Retained Earnings | -98 259.00 | |||
136 Profit for the Year | 41 783.00 | |||
142 Total Equity - Total I | 738 061.00 | |||
156 Loans and similar debts | 91 256.00 | |||
166 Suppliers and related accounts | 6 886.00 | |||
172 Other debts | 1 211 161.00 | |||
176 Total debts | 1 309 303.00 | |||
180 Liabilities Total | 2 047 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809 996.00 | |||
195 Of which payables due in more than one year | 1 198 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 815.00 | 74 815.00 | ||
218 Production of services sold - France | 79 845.00 | 79 845.00 | ||
230 Other income | 17 452.00 | 17 452.00 | ||
232 Total operating income excluding VAT | 97 297.00 | 97 297.00 | ||
242 Other external expenses | 42 962.00 | 42 962.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
262 Other expenses | 601.00 | 601.00 | ||
264 Total operating expenses | 47 834.00 | 47 834.00 | ||
270 Operating profit | 49 463.00 | 49 463.00 | ||
280 Financial income | 5 052.00 | 5 052.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 12 652.00 | 12 652.00 | ||
310 Profit or loss | 41 783.00 | 41 783.00 | ||
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