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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : M. SIVIEUDE Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | M. SIVIEUDE Christophe |
| Siren | 805222783 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | K2022/000015 |
| Management number | 2015A01263 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE-DELS-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 1 529.00 | 1 529.00 | 1 529.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 8 309.00 | 8 309.00 | 8 309.00 | |
092 Prepaid expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
096 Total Current Assets + Prepaid Expenses | 12 193.00 | 12 193.00 | 12 193.00 | |
110 Total Assets | 12 193.00 | 12 193.00 | 12 193.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | 1 644.00 | |||
164 Advances and down payments received on current orders | 1 396.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538.00 | |||
172 Other debts | 7 458.00 | |||
176 Total debts | 10 549.00 | |||
180 Liabilities Total | 12 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 701.00 | 88 701.00 | ||
218 Production of services sold - France | 3 494.00 | 3 494.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 92 208.00 | 92 208.00 | ||
234 Purchases of goods (including customs duties) | 70 704.00 | 70 704.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 9 413.00 | 9 413.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 2 434.00 | 2 434.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 91 392.00 | 91 392.00 | ||
270 Operating profit | 816.00 | 816.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 644.00 | 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 845.00 | 36 845.00 | ||
378 Amount of deductible VAT on goods and services | 22 772.00 | 22 772.00 | ||
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