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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ENRIQUE MOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ENRIQUE MOYA |
| Siren | 503460305 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014270 |
| Management number | 2008B00586 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 655.00 | 78 519.00 | 14 137.00 | 92 655.00 |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 94 545.00 | 78 519.00 | 16 026.00 | 94 545.00 |
050 Raw materials, supplies, in progress | 9 529.00 | 9 529.00 | 9 529.00 | |
072 Receivables – Other | 3 638.00 | 3 638.00 | 3 638.00 | |
084 Cash | 8 611.00 | 8 611.00 | 8 611.00 | |
092 Prepaid expenses | 2 735.00 | 2 735.00 | 2 735.00 | |
096 Total Current Assets + Prepaid Expenses | 24 512.00 | 24 512.00 | 24 512.00 | |
110 Total Assets | 119 057.00 | 78 519.00 | 40 538.00 | 119 057.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -32 488.00 | |||
142 Total Equity - Total I | -21 488.00 | |||
156 Loans and similar debts | 34 693.00 | |||
166 Suppliers and related accounts | 7 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 20 148.00 | |||
176 Total debts | 62 026.00 | |||
180 Liabilities Total | 40 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 773.00 | 2 773.00 | ||
490 Total Fixed Assets (Gross Value) | 92 582.00 | 92 582.00 | ||
492 Total Fixed Assets (Increases) | 2 773.00 | 2 773.00 | ||
494 Total Fixed Assets (Decreases) | 811.00 | 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 110.00 | 25 110.00 | ||
378 Amount of deductible VAT on goods and services | 10 542.00 | 10 542.00 | ||
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