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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : Boris DESMOTS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | Boris DESMOTS FORMATION |
| Siren | 502488463 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7642 |
| Management number | 2008B50111 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60320 Béthisy-Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 14 221.00 | 11 485.00 | 2 735.00 | 14 221.00 |
044 Total Fixed Assets | 14 423.00 | 11 485.00 | 2 938.00 | 14 423.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | ||||
084 Cash | 25 342.00 | 25 342.00 | 25 342.00 | |
096 Total Current Assets + Prepaid Expenses | 31 942.00 | 31 942.00 | 31 942.00 | |
110 Total Assets | 46 366.00 | 11 485.00 | 34 880.00 | 46 366.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 212.00 | |||
136 Profit for the Year | 4 614.00 | |||
142 Total Equity - Total I | 26 375.00 | |||
166 Suppliers and related accounts | 147.00 | |||
172 Other debts | 9 033.00 | |||
176 Total debts | 9 180.00 | |||
180 Liabilities Total | 35 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 225.00 | 37 225.00 | ||
218 Production of services sold - France | 37 225.00 | 27 050.00 | 37 225.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
232 Total operating income excluding VAT | 38 725.00 | 30 050.00 | 38 725.00 | |
242 Other external expenses | 12 546.00 | 10 465.00 | 12 546.00 | |
244 Taxes, duties and similar payments | 419.00 | 501.00 | 419.00 | |
250 Staff compensation | 13 000.00 | 5 000.00 | 13 000.00 | |
252 Social security contributions | 7 001.00 | 5 372.00 | 7 001.00 | |
254 Depreciation and amortization | 1 100.00 | 834.00 | 1 100.00 | |
264 Total operating expenses | 34 065.00 | 22 172.00 | 34 065.00 | |
270 Operating profit | 4 661.00 | 7 878.00 | 4 661.00 | |
306 Income tax's | 47.00 | 1 219.00 | 47.00 | |
310 Profit or loss | 4 614.00 | 6 659.00 | 4 614.00 | |
316 Non-deductible compensation and personal benefits | 151.00 | 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 994.00 | 2 994.00 | ||
490 Total Fixed Assets (Gross Value) | 11 428.00 | 11 428.00 | ||
492 Total Fixed Assets (Increases) | 2 994.00 | 2 994.00 | ||
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