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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : DAVID GUICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | DAVID GUICHARD |
| Siren | 531308682 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006812 |
| Management number | 2011B00668 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 442.00 | 7 442.00 | 140 000.00 | 147 442.00 |
028 Tangible Assets | 27 670.00 | 7 196.00 | 20 474.00 | 27 670.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 175 112.00 | 14 638.00 | 160 474.00 | 175 112.00 |
068 Receivables – Trade and related accounts | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 27 251.00 | 27 251.00 | 27 251.00 | |
096 Total Current Assets + Prepaid Expenses | 28 163.00 | 28 163.00 | 28 163.00 | |
110 Total Assets | 203 275.00 | 14 638.00 | 188 637.00 | 203 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 145 649.00 | |||
136 Profit for the Year | 22 643.00 | |||
142 Total Equity - Total I | 169 392.00 | |||
156 Loans and similar debts | 5 796.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 13 449.00 | |||
176 Total debts | 19 245.00 | |||
180 Liabilities Total | 188 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 385.00 | 63 385.00 | ||
226 Operating subsidies received | 7 755.00 | 7 755.00 | ||
230 Other income | 1 889.00 | 1 006.00 | 1 889.00 | |
232 Total operating income excluding VAT | 71 140.00 | 71 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 655.00 | 655.00 | ||
242 Other external expenses | 14 631.00 | 14 631.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 18 250.00 | 18 250.00 | ||
252 Social security contributions | 7 981.00 | 7 981.00 | ||
254 Depreciation and amortization | 5 135.00 | 5 135.00 | ||
264 Total operating expenses | 47 160.00 | 47 160.00 | ||
270 Operating profit | 23 980.00 | 23 980.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 2 942.00 | 2 942.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
306 Income tax's | 3 996.00 | 3 996.00 | ||
310 Profit or loss | 22 643.00 | 22 643.00 | ||
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