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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : Thierry GUIRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-03-31 | Simplified |
| 2022-03-03 | Public | 2021-03-31 | Simplified |
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| Name | Thierry GUIRAL |
| Siren | 809449168 |
| Closing | 2022-03-31 |
| Registry code | 1203 |
| Registration number | 663 |
| Management number | 2015B00079 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12500 Espalion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 063.00 | 175 063.00 | 175 063.00 | |
044 Total Fixed Assets | 175 063.00 | 175 063.00 | 175 063.00 | |
068 Receivables – Trade and related accounts | 2 496.00 | 2 496.00 | 2 496.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 9 510.00 | 9 510.00 | 9 510.00 | |
096 Total Current Assets + Prepaid Expenses | 12 363.00 | 12 363.00 | 12 363.00 | |
110 Total Assets | 187 426.00 | 187 426.00 | 187 426.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 107 509.00 | |||
136 Profit for the Year | 15 685.00 | |||
142 Total Equity - Total I | 125 394.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 488.00 | |||
172 Other debts | 59 889.00 | |||
176 Total debts | 62 032.00 | |||
180 Liabilities Total | 187 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 985.00 | 24 115.00 | 23 985.00 | |
232 Total operating income excluding VAT | 23 985.00 | 24 115.00 | 23 985.00 | |
242 Other external expenses | 3 828.00 | 6 135.00 | 3 828.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 288.00 | 121.00 | 288.00 | |
250 Staff compensation | 93.00 | 120.00 | 93.00 | |
252 Social security contributions | 1 055.00 | 1 131.00 | 1 055.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 264.00 | 7 507.00 | 5 264.00 | |
270 Operating profit | 18 722.00 | 16 608.00 | 18 722.00 | |
280 Financial income | 10 000.00 | |||
294 Financial expenses | 268.00 | 789.00 | 268.00 | |
306 Income tax's | 2 768.00 | 2 448.00 | 2 768.00 | |
310 Profit or loss | 15 685.00 | 23 371.00 | 15 685.00 | |
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