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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : BLASI JEAN MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | BLASI JEAN MARC |
| Siren | 534100268 |
| Closing | 2021-06-30 |
| Registry code | 0603 |
| Registration number | B2022/000365 |
| Management number | 2011B00617 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 9 690.00 | 9 690.00 | 9 690.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 627.00 | 10 627.00 | 10 627.00 | |
110 Total Assets | 17 527.00 | 6 900.00 | 10 627.00 | 17 527.00 |
120 Share or Individual Capital | 4 200.00 | |||
126 Legal Reserve | 420.00 | |||
132 Other Reserves | 16 344.00 | |||
134 Retained Earnings | -16 380.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 4 922.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 774.00 | |||
172 Other debts | 5 185.00 | |||
176 Total debts | 5 705.00 | |||
180 Liabilities Total | 10 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 776.00 | 52 612.00 | 45 776.00 | |
222 Inventory production | -1 680.00 | -2 120.00 | -1 680.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 709.00 | |||
232 Total operating income excluding VAT | 44 096.00 | 53 702.00 | 44 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 935.00 | 4 458.00 | 3 935.00 | |
242 Other external expenses | 7 600.00 | 9 010.00 | 7 600.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 2 117.00 | 1 483.00 | |
250 Staff compensation | 20 000.00 | 22 000.00 | 20 000.00 | |
252 Social security contributions | 10 719.00 | 13 578.00 | 10 719.00 | |
254 Depreciation and amortization | 279.00 | |||
262 Other expenses | 20.00 | 2.00 | 20.00 | |
264 Total operating expenses | 43 757.00 | 51 444.00 | 43 757.00 | |
270 Operating profit | 339.00 | 2 257.00 | 339.00 | |
310 Profit or loss | 339.00 | 2 257.00 | 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 900.00 | 6 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 429.00 | 3 429.00 | ||
378 Amount of deductible VAT on goods and services | 3 641.00 | 3 641.00 | ||
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