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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : FRANCIS DOURNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-08-31 | Simplified |
| Name | FRANCIS DOURNES |
| Siren | 803836014 |
| Closing | 2022-08-31 |
| Registry code | 8102 |
| Registration number | 5130 |
| Management number | 2014B00279 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81390 Saint-Gauzens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 850.00 | 15 932.00 | 4 918.00 | 20 850.00 |
044 Total Fixed Assets | 20 850.00 | 15 932.00 | 4 918.00 | 20 850.00 |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 29 757.00 | 29 757.00 | 29 757.00 | |
092 Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 31 588.00 | 31 588.00 | 31 588.00 | |
110 Total Assets | 52 438.00 | 15 932.00 | 36 506.00 | 52 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 951.00 | |||
134 Retained Earnings | -20 348.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 11 477.00 | |||
156 Loans and similar debts | 6 902.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 251.00 | |||
172 Other debts | 17 558.00 | |||
176 Total debts | 25 029.00 | |||
180 Liabilities Total | 36 506.00 | |||
195 Of which payables due in more than one year | 2 952.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 850.00 | 20 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 450.00 | 450.00 | ||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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