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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CHRISTOPHE CARAYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE CARAYON |
| Siren | 500654330 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4093 |
| Management number | 2007B00455 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475 879.00 | 172 734.00 | 303 145.00 | 475 879.00 |
044 Total Fixed Assets | 475 879.00 | 172 734.00 | 303 145.00 | 475 879.00 |
064 Advances and down payments on orders | 698.00 | 698.00 | 698.00 | |
068 Receivables – Trade and related accounts | 8 678.00 | 8 678.00 | 8 678.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 11 912.00 | 11 912.00 | 11 912.00 | |
096 Total Current Assets + Prepaid Expenses | 23 211.00 | 23 211.00 | 23 211.00 | |
110 Total Assets | 499 090.00 | 172 734.00 | 326 356.00 | 499 090.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -242 618.00 | |||
136 Profit for the Year | -5 693.00 | |||
142 Total Equity - Total I | -247 811.00 | |||
156 Loans and similar debts | 569 867.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 839.00 | |||
172 Other debts | 2 667.00 | |||
176 Total debts | 574 167.00 | |||
180 Liabilities Total | 326 356.00 | |||
195 Of which payables due in more than one year | 568 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 880.00 | 26 880.00 | ||
230 Other income | 1 931.00 | 1 931.00 | ||
232 Total operating income excluding VAT | 28 811.00 | 28 811.00 | ||
242 Other external expenses | 6 817.00 | 6 817.00 | ||
244 Taxes, duties and similar payments | 3 179.00 | 3 179.00 | ||
254 Depreciation and amortization | 11 764.00 | 11 764.00 | ||
264 Total operating expenses | 21 760.00 | 21 760.00 | ||
270 Operating profit | 7 051.00 | 7 051.00 | ||
294 Financial expenses | 12 744.00 | 12 744.00 | ||
310 Profit or loss | -5 693.00 | -5 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 475 879.00 | 475 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 623.00 | 2 623.00 | ||
378 Amount of deductible VAT on goods and services | 272.00 | 272.00 | ||
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