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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : GOUY-PAILLER CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2019-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | GOUY-PAILLER CHRISTOPHE |
| Siren | 511715062 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020945 |
| Management number | 2009B00576 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 081.00 | 13 922.00 | 160.00 | 14 081.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 14 161.00 | 13 922.00 | 240.00 | 14 161.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 13 766.00 | 13 766.00 | 13 766.00 | |
072 Receivables – Other | 54 083.00 | 54 083.00 | 54 083.00 | |
084 Cash | 2 573.00 | 2 573.00 | 2 573.00 | |
092 Prepaid expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 80 266.00 | 80 266.00 | 80 266.00 | |
110 Total Assets | 94 427.00 | 13 922.00 | 80 505.00 | 94 427.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | 2 546.00 | |||
136 Profit for the Year | -4 931.00 | |||
142 Total Equity - Total I | 12 728.00 | |||
166 Suppliers and related accounts | 14 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 383.00 | |||
172 Other debts | 52 842.00 | |||
176 Total debts | 67 778.00 | |||
180 Liabilities Total | 80 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 480.00 | 2 480.00 | ||
218 Production of services sold - France | 138 327.00 | 183 916.00 | 138 327.00 | |
222 Inventory production | 5 000.00 | -11 000.00 | 5 000.00 | |
226 Operating subsidies received | 2 588.00 | 2 588.00 | ||
230 Other income | 1 913.00 | |||
232 Total operating income excluding VAT | 143 327.00 | 174 829.00 | 143 327.00 | |
234 Purchases of goods (including customs duties) | 717.00 | 798.00 | 717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 244.00 | 43 592.00 | 39 244.00 | |
240 Inventory changes (raw materials and supplies) | -2 260.00 | 1 306.00 | -2 260.00 | |
242 Other external expenses | 18 206.00 | 26 365.00 | 18 206.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 698.00 | 932.00 | 698.00 | |
24B (including equipment leasing) | 2 774.00 | 2 774.00 | ||
250 Staff compensation | 91 147.00 | 99 372.00 | 91 147.00 | |
254 Depreciation and amortization | 251.00 | 755.00 | 251.00 | |
262 Other expenses | 66.00 | |||
264 Total operating expenses | 148 003.00 | 173 186.00 | 148 003.00 | |
270 Operating profit | -4 676.00 | 1 643.00 | -4 676.00 | |
294 Financial expenses | 255.00 | 512.00 | 255.00 | |
306 Income tax's | 170.00 | |||
310 Profit or loss | -4 931.00 | 961.00 | -4 931.00 | |
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