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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : ESPERANDIEU THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | ESPERANDIEU THIERRY |
| Siren | 512615550 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3720 |
| Management number | 2009B01705 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 334.00 | 16 334.00 | 16 334.00 | |
044 Total Fixed Assets | 16 334.00 | 16 334.00 | 16 334.00 | |
068 Receivables – Trade and related accounts | 352.00 | 352.00 | 352.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 4 016.00 | 4 016.00 | 4 016.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 6 158.00 | 6 158.00 | 6 158.00 | |
110 Total Assets | 22 492.00 | 16 334.00 | 6 158.00 | 22 492.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 161.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | 2 591.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 3 567.00 | |||
180 Liabilities Total | 6 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 375.00 | 86 375.00 | ||
232 Total operating income excluding VAT | 86 375.00 | 86 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 513.00 | 15 513.00 | ||
242 Other external expenses | 20 344.00 | 20 344.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 49 500.00 | 49 500.00 | ||
264 Total operating expenses | 86 104.00 | 86 104.00 | ||
270 Operating profit | 271.00 | 271.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 230.00 | 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 334.00 | 16 334.00 | ||
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