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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : M. Arnaud DURUPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | M. Arnaud DURUPT |
| Siren | 520325440 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3270 |
| Management number | 2021A00517 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 LA CHAPELLESTLUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 499.00 | 351.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 499.00 | 351.00 | 850.00 |
068 Receivables – Trade and related accounts | 114 873.00 | 114 873.00 | 114 873.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 16 247.00 | 16 247.00 | 16 247.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 132 129.00 | 132 129.00 | 132 129.00 | |
110 Total Assets | 132 979.00 | 499.00 | 132 480.00 | 132 979.00 |
120 Share or Individual Capital | 850.00 | |||
134 Retained Earnings | 15 578.00 | |||
136 Profit for the Year | 30 987.00 | |||
142 Total Equity - Total I | 47 415.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 6 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 571.00 | |||
172 Other debts | 79 058.00 | |||
176 Total debts | 85 065.00 | |||
180 Liabilities Total | 132 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 756.00 | 26 283.00 | 135 756.00 | |
232 Total operating income excluding VAT | 135 756.00 | 26 283.00 | 135 756.00 | |
242 Other external expenses | 33 891.00 | 2 383.00 | 33 891.00 | |
250 Staff compensation | 46 000.00 | 3 800.00 | 46 000.00 | |
252 Social security contributions | 19 077.00 | 1 608.00 | 19 077.00 | |
254 Depreciation and amortization | 333.00 | 166.00 | 333.00 | |
264 Total operating expenses | 99 301.00 | 7 957.00 | 99 301.00 | |
270 Operating profit | 36 455.00 | 18 327.00 | 36 455.00 | |
306 Income tax's | 5 468.00 | 2 749.00 | 5 468.00 | |
310 Profit or loss | 30 987.00 | 15 578.00 | 30 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
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