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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : DAMIEN GRANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-25 | Partially confidential | 2021-06-30 | Simplified |
| 2018-09-21 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | DAMIEN GRANET |
| Siren | 803026038 |
| Closing | 2022-06-30 |
| Registry code | 4302 |
| Registration number | B2022/005410 |
| Management number | 2014B00221 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 LUBILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 917.00 | 25 274.00 | 642.00 | 25 917.00 |
044 Total Fixed Assets | 25 917.00 | 25 274.00 | 642.00 | 25 917.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 2 079.00 | 2 079.00 | 2 079.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 71 372.00 | 71 372.00 | 71 372.00 | |
092 Prepaid expenses | 6 349.00 | 6 349.00 | 6 349.00 | |
096 Total Current Assets + Prepaid Expenses | 82 293.00 | 82 293.00 | 82 293.00 | |
110 Total Assets | 108 209.00 | 25 274.00 | 82 935.00 | 108 209.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 57 137.00 | |||
136 Profit for the Year | 5 862.00 | |||
142 Total Equity - Total I | 65 199.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 900.00 | |||
166 Suppliers and related accounts | 5 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 10 397.00 | |||
176 Total debts | 17 735.00 | |||
180 Liabilities Total | 82 935.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 021.00 | 40 021.00 | ||
494 Total Fixed Assets (Decreases) | 14 105.00 | 14 105.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 674.00 | 13 674.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20 000.00 | 20 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 326.00 | 6 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 457.00 | 18 457.00 | ||
378 Amount of deductible VAT on goods and services | 12 726.00 | 12 726.00 | ||
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