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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : M. Mathieu PRIOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | M. Mathieu PRIOUX |
| Siren | 804847671 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9171 |
| Management number | 2017A00035 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 REDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 456 404.00 | 456 404.00 | 456 404.00 | |
028 Tangible Assets | 83 121.00 | 7 203.00 | 75 918.00 | 83 121.00 |
040 Financial Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 540 249.00 | 7 203.00 | 533 046.00 | 540 249.00 |
064 Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 32 541.00 | 32 541.00 | 32 541.00 | |
084 Cash | 5 501.00 | 5 501.00 | 5 501.00 | |
096 Total Current Assets + Prepaid Expenses | 38 159.00 | 38 159.00 | 38 159.00 | |
110 Total Assets | 578 408.00 | 7 203.00 | 571 206.00 | 578 408.00 |
120 Share or Individual Capital | 75 956.00 | |||
134 Retained Earnings | 49 499.00 | |||
136 Profit for the Year | 41 201.00 | |||
142 Total Equity - Total I | 166 656.00 | |||
156 Loans and similar debts | 260 360.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 327.00 | |||
172 Other debts | 143 890.00 | |||
176 Total debts | 404 550.00 | |||
180 Liabilities Total | 571 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 637.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
193 Of which financial assets due in less than one year | 567.00 | |||
195 Of which payables due in more than one year | 211 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 655.00 | 327 767.00 | 370 655.00 | |
230 Other income | 2 539.00 | 4 347.00 | 2 539.00 | |
232 Total operating income excluding VAT | 373 194.00 | 332 114.00 | 373 194.00 | |
242 Other external expenses | 97 385.00 | 76 092.00 | 97 385.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 10 345.00 | 8 718.00 | 10 345.00 | |
250 Staff compensation | 133 018.00 | 123 809.00 | 133 018.00 | |
252 Social security contributions | 71 714.00 | 64 245.00 | 71 714.00 | |
254 Depreciation and amortization | 4 667.00 | 1 667.00 | 4 667.00 | |
262 Other expenses | 744.00 | 2 230.00 | 744.00 | |
264 Total operating expenses | 317 873.00 | 276 761.00 | 317 873.00 | |
270 Operating profit | 55 321.00 | 55 353.00 | 55 321.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 2 122.00 | 2 122.00 | ||
294 Financial expenses | 3 316.00 | 4 503.00 | 3 316.00 | |
300 Exceptional expenses | 4 057.00 | 2 588.00 | 4 057.00 | |
306 Income tax's | 8 872.00 | 8 068.00 | 8 872.00 | |
310 Profit or loss | 41 201.00 | 40 195.00 | 41 201.00 | |
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