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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BOISSERAND JULIEN-BOISSERAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | BOISSERAND JULIEN-BOISSERAND |
| Siren | 808942593 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013123 |
| Management number | 2015D00027 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 500.00 | 136 500.00 | 136 500.00 | |
028 Tangible Assets | 2 809.00 | 2 809.00 | 2 809.00 | |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 139 675.00 | 2 809.00 | 136 866.00 | 139 675.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 9 075.00 | 9 075.00 | 9 075.00 | |
092 Prepaid expenses | 5 301.00 | 5 301.00 | 5 301.00 | |
096 Total Current Assets + Prepaid Expenses | 30 666.00 | 30 666.00 | 30 666.00 | |
110 Total Assets | 170 341.00 | 2 809.00 | 167 532.00 | 170 341.00 |
120 Share or Individual Capital | 73 000.00 | |||
126 Legal Reserve | 7 300.00 | |||
132 Other Reserves | 34 073.00 | |||
134 Retained Earnings | -4 436.00 | |||
136 Profit for the Year | -527.00 | |||
142 Total Equity - Total I | 109 409.00 | |||
156 Loans and similar debts | 24 149.00 | |||
166 Suppliers and related accounts | 3 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 871.00 | |||
172 Other debts | 30 966.00 | |||
176 Total debts | 58 123.00 | |||
180 Liabilities Total | 167 532.00 | |||
195 Of which payables due in more than one year | 9 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 020.00 | 154 020.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 154 026.00 | 154 026.00 | ||
242 Other external expenses | 61 994.00 | 61 994.00 | ||
243 (including business tax) | 2 202.00 | 2 202.00 | ||
244 Taxes, duties and similar payments | 3 402.00 | 3 402.00 | ||
250 Staff compensation | 83 815.00 | 83 815.00 | ||
252 Social security contributions | 4 467.00 | 4 467.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 153 687.00 | 153 687.00 | ||
270 Operating profit | 338.00 | 338.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 871.00 | 871.00 | ||
310 Profit or loss | -527.00 | -527.00 | ||
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