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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : M. Julien MARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | M. Julien MARIA |
| Siren | 513887174 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 893 |
| Management number | 2018A00202 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88170 GIRONCOURT-SUR-VRAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 288.00 | 13 164.00 | 13 124.00 | 26 288.00 |
044 Total Fixed Assets | 26 288.00 | 13 164.00 | 13 124.00 | 26 288.00 |
050 Raw materials, supplies, in progress | 1 624.00 | 1 624.00 | 1 624.00 | |
068 Receivables – Trade and related accounts | 12 610.00 | 12 610.00 | 12 610.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 7 762.00 | 7 762.00 | 7 762.00 | |
092 Prepaid expenses | 6 182.00 | 6 182.00 | 6 182.00 | |
096 Total Current Assets + Prepaid Expenses | 28 589.00 | 28 589.00 | 28 589.00 | |
110 Total Assets | 54 877.00 | 13 164.00 | 41 713.00 | 54 877.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -2 402.00 | |||
136 Profit for the Year | -3 624.00 | |||
142 Total Equity - Total I | 1 574.00 | |||
156 Loans and similar debts | 10 126.00 | |||
166 Suppliers and related accounts | 5 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655.00 | |||
172 Other debts | 24 317.00 | |||
176 Total debts | 40 139.00 | |||
180 Liabilities Total | 41 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 743.00 | |||
195 Of which payables due in more than one year | 8 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 718.00 | 1 718.00 | ||
218 Production of services sold - France | 78 401.00 | 78 401.00 | ||
226 Operating subsidies received | 4 653.00 | 4 653.00 | ||
230 Other income | 9 268.00 | 9 268.00 | ||
232 Total operating income excluding VAT | 94 039.00 | 94 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 465.00 | 4 465.00 | ||
240 Inventory changes (raw materials and supplies) | -124.00 | -124.00 | ||
242 Other external expenses | 55 712.00 | 55 712.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 11 654.00 | 11 654.00 | ||
254 Depreciation and amortization | 6 817.00 | 6 817.00 | ||
262 Other expenses | 474.00 | 474.00 | ||
264 Total operating expenses | 96 999.00 | 96 999.00 | ||
270 Operating profit | -2 960.00 | -2 960.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 550.00 | 550.00 | ||
310 Profit or loss | -3 624.00 | -3 624.00 | ||
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