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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : M. VEZAIN Maxime
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | M. VEZAIN Maxime |
| Siren | 814056404 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | K2023/000003 |
| Management number | 2015A00808 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 949.00 | 13 845.00 | 58 104.00 | 71 949.00 |
044 Total Fixed Assets | 71 949.00 | 13 845.00 | 58 104.00 | 71 949.00 |
068 Receivables – Trade and related accounts | 30 444.00 | 30 444.00 | 30 444.00 | |
072 Receivables – Other | 4 751.00 | 4 751.00 | 4 751.00 | |
084 Cash | 59 345.00 | 59 345.00 | 59 345.00 | |
092 Prepaid expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 96 104.00 | 96 104.00 | 96 104.00 | |
110 Total Assets | 168 053.00 | 13 845.00 | 154 208.00 | 168 053.00 |
120 Share or Individual Capital | 12 229.00 | |||
134 Retained Earnings | 21 761.00 | |||
136 Profit for the Year | 26 627.00 | |||
142 Total Equity - Total I | 60 617.00 | |||
156 Loans and similar debts | 31 636.00 | |||
166 Suppliers and related accounts | 20 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 931.00 | |||
172 Other debts | 41 885.00 | |||
176 Total debts | 93 591.00 | |||
180 Liabilities Total | 154 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 748.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
195 Of which payables due in more than one year | 24 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 073.00 | 102 478.00 | 154 073.00 | |
226 Operating subsidies received | 4 167.00 | 1 667.00 | 4 167.00 | |
230 Other income | 22.00 | 12.00 | 22.00 | |
232 Total operating income excluding VAT | 158 261.00 | 104 156.00 | 158 261.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 681.00 | 18 963.00 | 43 681.00 | |
242 Other external expenses | 34 199.00 | 20 859.00 | 34 199.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 3 358.00 | 1 871.00 | 3 358.00 | |
250 Staff compensation | 32 709.00 | 27 143.00 | 32 709.00 | |
252 Social security contributions | 9 554.00 | 5 916.00 | 9 554.00 | |
254 Depreciation and amortization | 12 102.00 | 3 789.00 | 12 102.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 135 605.00 | 78 544.00 | 135 605.00 | |
270 Operating profit | 22 657.00 | 25 612.00 | 22 657.00 | |
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 223.00 | 11.00 | 223.00 | |
300 Exceptional expenses | 3 608.00 | 3 608.00 | ||
306 Income tax's | 4 699.00 | 3 840.00 | 4 699.00 | |
310 Profit or loss | 26 627.00 | 21 761.00 | 26 627.00 | |
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