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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : PHILIPPE MARQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-09 | Partially confidential | 2021-06-30 | Simplified |
| Name | PHILIPPE MARQUIS |
| Siren | 802736454 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 726 |
| Management number | 2014B01287 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44390 NORT SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 111.00 | 13 200.00 | 131 911.00 | 145 111.00 |
044 Total Fixed Assets | 145 111.00 | 13 200.00 | 131 911.00 | 145 111.00 |
068 Receivables – Trade and related accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
084 Cash | 48 069.00 | 48 069.00 | 48 069.00 | |
092 Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 69 955.00 | 69 955.00 | 69 955.00 | |
110 Total Assets | 215 066.00 | 13 200.00 | 201 865.00 | 215 066.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 242.00 | |||
136 Profit for the Year | 25 898.00 | |||
142 Total Equity - Total I | 174 340.00 | |||
156 Loans and similar debts | 6 031.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 801.00 | |||
172 Other debts | 20 975.00 | |||
176 Total debts | 27 525.00 | |||
180 Liabilities Total | 201 865.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 111.00 | 145 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 713.00 | 18 713.00 | ||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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