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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : DUBOIS Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | DUBOIS Christophe |
| Siren | 522767466 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18437 |
| Management number | 2020A01612 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 ORCHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 799.00 | 1 309.00 | 4 490.00 | 5 799.00 |
044 Total Fixed Assets | 5 799.00 | 1 309.00 | 4 490.00 | 5 799.00 |
068 Receivables – Trade and related accounts | 11 229.00 | 11 229.00 | 11 229.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 5 488.00 | 5 488.00 | 5 488.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 17 739.00 | 17 739.00 | 17 739.00 | |
110 Total Assets | 23 538.00 | 1 309.00 | 22 229.00 | 23 538.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 241.00 | |||
136 Profit for the Year | 5 355.00 | |||
142 Total Equity - Total I | 12 795.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 484.00 | |||
172 Other debts | 9 290.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 434.00 | |||
180 Liabilities Total | 22 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 929.00 | 13 962.00 | 45 929.00 | |
226 Operating subsidies received | 14 052.00 | 3 428.00 | 14 052.00 | |
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 60 219.00 | 17 390.00 | 60 219.00 | |
242 Other external expenses | 25 097.00 | 10 423.00 | 25 097.00 | |
250 Staff compensation | 26 507.00 | 608.00 | 26 507.00 | |
252 Social security contributions | 1 899.00 | 59.00 | 1 899.00 | |
254 Depreciation and amortization | 985.00 | 324.00 | 985.00 | |
262 Other expenses | 375.00 | 180.00 | 375.00 | |
264 Total operating expenses | 54 864.00 | 11 594.00 | 54 864.00 | |
270 Operating profit | 5 355.00 | 5 796.00 | 5 355.00 | |
306 Income tax's | 355.00 | |||
310 Profit or loss | 5 355.00 | 5 441.00 | 5 355.00 | |
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