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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : WELSCH-KOUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| Name | WELSCH-KOUNY |
| Siren | 817709546 |
| Closing | 2022-12-31 |
| Registry code | 1407 |
| Registration number | 735 |
| Management number | 2016B00020 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 422.00 | 786.00 | 636.00 | 1 422.00 |
044 Total Fixed Assets | 1 422.00 | 786.00 | 636.00 | 1 422.00 |
072 Receivables – Other | 12 384.00 | 12 384.00 | 12 384.00 | |
084 Cash | 16 717.00 | 16 717.00 | 16 717.00 | |
096 Total Current Assets + Prepaid Expenses | 29 101.00 | 29 101.00 | 29 101.00 | |
110 Total Assets | 30 523.00 | 786.00 | 29 737.00 | 30 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 987.00 | |||
134 Retained Earnings | 3 194.00 | |||
136 Profit for the Year | 5 618.00 | |||
142 Total Equity - Total I | 11 900.00 | |||
166 Suppliers and related accounts | 3 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 058.00 | |||
172 Other debts | 14 092.00 | |||
176 Total debts | 17 838.00 | |||
180 Liabilities Total | 29 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 731.00 | 70 731.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 70 781.00 | 70 781.00 | ||
242 Other external expenses | 64 379.00 | 64 379.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
252 Social security contributions | 55.00 | 55.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 65 163.00 | 65 163.00 | ||
270 Operating profit | 5 618.00 | 5 618.00 | ||
310 Profit or loss | 5 618.00 | 5 618.00 | ||
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