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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : Didier DESPRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| Name | Didier DESPRES |
| Siren | 530919828 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/015382 |
| Management number | 2011B01005 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 758.00 | 38 555.00 | 141 203.00 | 179 758.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 179 842.00 | 38 555.00 | 141 287.00 | 179 842.00 |
068 Receivables – Trade and related accounts | 1 847.00 | 1 847.00 | 1 847.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
080 Sellable securities | 80 002.00 | 80 002.00 | 80 002.00 | |
084 Cash | 242 564.00 | 242 564.00 | 242 564.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 324 863.00 | 324 863.00 | 324 863.00 | |
110 Total Assets | 504 705.00 | 38 555.00 | 466 150.00 | 504 705.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 744.00 | |||
132 Other Reserves | 119 108.00 | |||
136 Profit for the Year | 117 488.00 | |||
142 Total Equity - Total I | 342 341.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 346.00 | |||
172 Other debts | 122 791.00 | |||
176 Total debts | 123 809.00 | |||
180 Liabilities Total | 466 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 715.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 620.00 | 50 108.00 | 168 620.00 | |
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 168 621.00 | 50 139.00 | 168 621.00 | |
242 Other external expenses | 22 169.00 | 13 120.00 | 22 169.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 721.00 | 1 479.00 | |
250 Staff compensation | 7 579.00 | 7 579.00 | ||
252 Social security contributions | 4 114.00 | 4 052.00 | 4 114.00 | |
254 Depreciation and amortization | 10 707.00 | 10 129.00 | 10 707.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 46 050.00 | 28 023.00 | 46 050.00 | |
270 Operating profit | 122 571.00 | 22 116.00 | 122 571.00 | |
290 Exceptional income | 10 054.00 | 10 054.00 | ||
300 Exceptional expenses | 2 711.00 | 176.00 | 2 711.00 | |
306 Income tax's | 12 426.00 | 12 426.00 | ||
310 Profit or loss | 117 488.00 | 21 940.00 | 117 488.00 | |
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