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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : M. DESQUESNES Sébastien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-10-31 | Simplified |
| Name | M. DESQUESNES Sébastien |
| Siren | 814322384 |
| Closing | 2021-10-31 |
| Registry code | 0501 |
| Registration number | K2022/000035 |
| Management number | 2021A00056 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 CHABOTTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 909.00 | 3 672.00 | 32 238.00 | 35 909.00 |
044 Total Fixed Assets | 35 909.00 | 3 672.00 | 32 238.00 | 35 909.00 |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 9 104.00 | 9 104.00 | 9 104.00 | |
092 Prepaid expenses | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 11 340.00 | 11 340.00 | 11 340.00 | |
110 Total Assets | 47 249.00 | 3 672.00 | 43 578.00 | 47 249.00 |
136 Profit for the Year | -4 241.00 | |||
142 Total Equity - Total I | -4 241.00 | |||
156 Loans and similar debts | 39 418.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 425.00 | |||
172 Other debts | 8 008.00 | |||
176 Total debts | 47 819.00 | |||
180 Liabilities Total | 43 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 909.00 | |||
195 Of which payables due in more than one year | 32 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 621.00 | 621.00 | ||
218 Production of services sold - France | 7 903.00 | 7 903.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 8 610.00 | 8 610.00 | ||
234 Purchases of goods (including customs duties) | 345.00 | 345.00 | ||
242 Other external expenses | 8 187.00 | 8 187.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
252 Social security contributions | 140.00 | 140.00 | ||
254 Depreciation and amortization | 3 672.00 | 3 672.00 | ||
264 Total operating expenses | 12 621.00 | 12 621.00 | ||
270 Operating profit | -4 011.00 | -4 011.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | -4 241.00 | -4 241.00 | ||
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