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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : M. Simon JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-07-31 | Simplified |
| 2022-02-17 | Public | 2021-07-31 | Simplified |
| 2021-02-24 | Public | 2020-07-31 | Simplified |
| Name | M. Simon JOLY |
| Siren | 818111692 |
| Closing | 2022-07-31 |
| Registry code | 2501 |
| Registration number | 7903 |
| Management number | 2016A00070 |
| Activity code | 6619B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25170 PELOUSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 845.00 | 11 016.00 | 21 829.00 | 32 845.00 |
044 Total Fixed Assets | 32 845.00 | 11 016.00 | 21 829.00 | 32 845.00 |
068 Receivables – Trade and related accounts | 19 540.00 | 19 540.00 | 19 540.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
092 Prepaid expenses | 2 293.00 | 2 293.00 | 2 293.00 | |
096 Total Current Assets + Prepaid Expenses | 23 581.00 | 23 581.00 | 23 581.00 | |
110 Total Assets | 56 426.00 | 11 016.00 | 45 410.00 | 56 426.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 8 610.00 | |||
136 Profit for the Year | -3 500.00 | |||
142 Total Equity - Total I | 10 110.00 | |||
156 Loans and similar debts | 13 872.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 20 811.00 | |||
176 Total debts | 35 301.00 | |||
180 Liabilities Total | 45 410.00 | |||
195 Of which payables due in more than one year | 9 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 560.00 | 42 977.00 | 49 560.00 | |
230 Other income | 3 784.00 | 11 205.00 | 3 784.00 | |
232 Total operating income excluding VAT | 53 344.00 | 54 182.00 | 53 344.00 | |
242 Other external expenses | 14 112.00 | 13 239.00 | 14 112.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 2 807.00 | 3 122.00 | 2 807.00 | |
250 Staff compensation | 23 520.00 | 19 641.00 | 23 520.00 | |
252 Social security contributions | 9 412.00 | 8 343.00 | 9 412.00 | |
254 Depreciation and amortization | 6 747.00 | 3 867.00 | 6 747.00 | |
264 Total operating expenses | 56 598.00 | 48 211.00 | 56 598.00 | |
270 Operating profit | -3 254.00 | 5 970.00 | -3 254.00 | |
294 Financial expenses | 273.00 | 214.00 | 273.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -72.00 | -71.00 | -72.00 | |
310 Profit or loss | -3 500.00 | 5 828.00 | -3 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 845.00 | 32 845.00 | ||
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