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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : JOSEPH CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | JOSEPH CREATION |
| Siren | 517653002 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 2858 |
| Management number | 2021B01101 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56730 Saint-Gildas-de-Rhuys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 480.00 | 480.00 | 480.00 | |
014 Intangible Assets - Other | 237.00 | 237.00 | 237.00 | |
028 Tangible Assets | 1 464.00 | 1 059.00 | 405.00 | 1 464.00 |
040 Financial Assets | 214 891.00 | 214 891.00 | 214 891.00 | |
044 Total Fixed Assets | 217 072.00 | 1 059.00 | 216 013.00 | 217 072.00 |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 757 239.00 | 757 239.00 | 757 239.00 | |
096 Total Current Assets + Prepaid Expenses | 758 513.00 | 758 513.00 | 758 513.00 | |
110 Total Assets | 975 585.00 | 1 059.00 | 974 526.00 | 975 585.00 |
120 Share or Individual Capital | 704 930.00 | |||
126 Legal Reserve | 2 212.00 | |||
132 Other Reserves | 2 016.00 | |||
136 Profit for the Year | 122 408.00 | |||
142 Total Equity - Total I | 831 567.00 | |||
156 Loans and similar debts | 32 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 936.00 | |||
172 Other debts | 110 606.00 | |||
176 Total debts | 142 960.00 | |||
180 Liabilities Total | 974 526.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 395 561.00 | |||
195 Of which payables due in more than one year | 11 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 300.00 | 22 300.00 | ||
232 Total operating income excluding VAT | 22 300.00 | 22 300.00 | ||
242 Other external expenses | 11 473.00 | 11 473.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 9 041.00 | 9 041.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 42 274.00 | 42 274.00 | ||
270 Operating profit | -19 974.00 | -19 974.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 395 561.00 | 395 561.00 | ||
294 Financial expenses | 40 415.00 | 40 415.00 | ||
300 Exceptional expenses | 212 765.00 | 212 765.00 | ||
310 Profit or loss | 122 408.00 | 122 408.00 | ||
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