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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : M. François, Alain PASSARELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| Name | M. François, Alain PASSARELLO |
| Siren | 537762007 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 1429 |
| Management number | 2020A00081 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 EAUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 433.00 | 120 433.00 | 120 433.00 | |
028 Tangible Assets | 1 011.00 | 673.00 | 338.00 | 1 011.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 121 934.00 | 673.00 | 121 261.00 | 121 934.00 |
068 Receivables – Trade and related accounts | 2 491.00 | 2 491.00 | 2 491.00 | |
084 Cash | 6 742.00 | 6 742.00 | 6 742.00 | |
096 Total Current Assets + Prepaid Expenses | 9 233.00 | 9 233.00 | 9 233.00 | |
110 Total Assets | 131 167.00 | 673.00 | 130 494.00 | 131 167.00 |
120 Share or Individual Capital | 14 308.00 | |||
134 Retained Earnings | 1 988.00 | |||
136 Profit for the Year | 16 794.00 | |||
142 Total Equity - Total I | 33 090.00 | |||
156 Loans and similar debts | 86 868.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
172 Other debts | 9 422.00 | |||
176 Total debts | 97 403.00 | |||
180 Liabilities Total | 130 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
195 Of which payables due in more than one year | 71 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 623.00 | 106 328.00 | 152 623.00 | |
226 Operating subsidies received | 4 482.00 | 1 500.00 | 4 482.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 157 105.00 | 107 831.00 | 157 105.00 | |
242 Other external expenses | 32 917.00 | 30 604.00 | 32 917.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 421.00 | 413.00 | |
250 Staff compensation | 101 376.00 | 70 327.00 | 101 376.00 | |
252 Social security contributions | 1 031.00 | 2 311.00 | 1 031.00 | |
254 Depreciation and amortization | 337.00 | 336.00 | 337.00 | |
262 Other expenses | 39.00 | 41.00 | 39.00 | |
264 Total operating expenses | 136 113.00 | 104 040.00 | 136 113.00 | |
270 Operating profit | 20 992.00 | 3 792.00 | 20 992.00 | |
280 Financial income | 17.00 | 15.00 | 17.00 | |
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 1 285.00 | 1 686.00 | 1 285.00 | |
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 2 964.00 | 93.00 | 2 964.00 | |
310 Profit or loss | 16 794.00 | 1 988.00 | 16 794.00 | |
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