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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : M. Eric, Pascal DOS SANTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| Name | M. Eric, Pascal DOS SANTOS |
| Siren | 531489318 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 3156 |
| Management number | 2020A00446 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70800 ST LOUP SUR SEMOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 389 830.00 | 389 830.00 | 389 830.00 | |
028 Tangible Assets | 8 699.00 | 1 794.00 | 6 905.00 | 8 699.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 398 529.00 | 1 794.00 | 396 735.00 | 398 529.00 |
072 Receivables – Other | 3 153.00 | 3 153.00 | 3 153.00 | |
084 Cash | 54 658.00 | 54 658.00 | 54 658.00 | |
092 Prepaid expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 59 364.00 | 59 364.00 | 59 364.00 | |
110 Total Assets | 457 893.00 | 1 794.00 | 456 099.00 | 457 893.00 |
120 Share or Individual Capital | 96 669.00 | |||
136 Profit for the Year | 43 172.00 | |||
142 Total Equity - Total I | 139 841.00 | |||
156 Loans and similar debts | 299 300.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
172 Other debts | 15 567.00 | |||
176 Total debts | 316 258.00 | |||
180 Liabilities Total | 456 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 275 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 277 595.00 | 277 595.00 | ||
230 Other income | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 278 067.00 | 278 067.00 | ||
242 Other external expenses | 62 878.00 | 62 878.00 | ||
244 Taxes, duties and similar payments | 5 136.00 | 5 136.00 | ||
250 Staff compensation | 96 138.00 | 96 138.00 | ||
252 Social security contributions | 56 457.00 | 56 457.00 | ||
254 Depreciation and amortization | 1 480.00 | 1 480.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 222 091.00 | 222 091.00 | ||
270 Operating profit | 55 976.00 | 55 976.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 2 517.00 | 2 517.00 | ||
300 Exceptional expenses | 662.00 | 662.00 | ||
306 Income tax's | 9 634.00 | 9 634.00 | ||
310 Profit or loss | 43 172.00 | 43 172.00 | ||
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