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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : DIEUDE Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | M. Michel DIEUDE |
| Siren | 803104934 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4109 |
| Management number | 2018A00109 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 CASTELNAU-DE-GUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 067.00 | 28 092.00 | 23 975.00 | 52 067.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 52 219.00 | 28 092.00 | 24 126.00 | 52 219.00 |
068 Receivables – Trade and related accounts | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 1 426.00 | 1 426.00 | 1 426.00 | |
084 Cash | 4 826.00 | 4 826.00 | 4 826.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 8 014.00 | 8 014.00 | 8 014.00 | |
110 Total Assets | 60 232.00 | 28 092.00 | 32 140.00 | 60 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 796.00 | |||
136 Profit for the Year | 2 922.00 | |||
142 Total Equity - Total I | -6 874.00 | |||
156 Loans and similar debts | 7 660.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 973.00 | |||
172 Other debts | 30 036.00 | |||
176 Total debts | 39 014.00 | |||
180 Liabilities Total | 32 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 610.00 | |||
195 Of which payables due in more than one year | 3 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 947.00 | 21 538.00 | 23 947.00 | |
226 Operating subsidies received | 3 094.00 | 4 670.00 | 3 094.00 | |
232 Total operating income excluding VAT | 27 041.00 | 26 208.00 | 27 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 167.00 | 2 071.00 | 1 167.00 | |
242 Other external expenses | 11 325.00 | 11 397.00 | 11 325.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 22.00 | 375.00 | |
250 Staff compensation | 1 604.00 | 1 582.00 | 1 604.00 | |
254 Depreciation and amortization | 9 475.00 | 9 131.00 | 9 475.00 | |
262 Other expenses | 3.00 | 41.00 | 3.00 | |
264 Total operating expenses | 23 949.00 | 24 245.00 | 23 949.00 | |
270 Operating profit | 3 091.00 | 1 963.00 | 3 091.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 172.00 | 223.00 | 172.00 | |
310 Profit or loss | 2 922.00 | 1 742.00 | 2 922.00 | |
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