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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : M. Romain THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-08-31 | Simplified |
| Name | M. Romain THOMAS |
| Siren | 518296223 |
| Closing | 2022-08-31 |
| Registry code | 4901 |
| Registration number | 18528 |
| Management number | 2021A02563 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49120 CHEMILLE-EN-ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 742.00 | 439.00 | 6 303.00 | 6 742.00 |
044 Total Fixed Assets | 6 742.00 | 439.00 | 6 303.00 | 6 742.00 |
068 Receivables – Trade and related accounts | 1 696.00 | 1 696.00 | 1 696.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
084 Cash | 23 944.00 | 23 944.00 | 23 944.00 | |
096 Total Current Assets + Prepaid Expenses | 27 265.00 | 27 265.00 | 27 265.00 | |
110 Total Assets | 34 008.00 | 439.00 | 33 568.00 | 34 008.00 |
136 Profit for the Year | 16 645.00 | |||
142 Total Equity - Total I | 16 645.00 | |||
156 Loans and similar debts | 2 813.00 | |||
166 Suppliers and related accounts | 929.00 | |||
172 Other debts | 13 180.00 | |||
176 Total debts | 16 923.00 | |||
180 Liabilities Total | 33 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 742.00 | |||
195 Of which payables due in more than one year | 1 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 303.00 | 35 303.00 | ||
232 Total operating income excluding VAT | 35 303.00 | 35 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 635.00 | 1 635.00 | ||
242 Other external expenses | 15 498.00 | 15 498.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 3 112.00 | 3 112.00 | ||
254 Depreciation and amortization | 439.00 | 439.00 | ||
264 Total operating expenses | 20 933.00 | 20 933.00 | ||
270 Operating profit | 14 370.00 | 14 370.00 | ||
290 Exceptional income | 5 220.00 | 5 220.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 937.00 | 2 937.00 | ||
310 Profit or loss | 16 645.00 | 16 645.00 | ||
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