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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : M. KNOP Sébastien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| Name | M. KNOP Sébastien |
| Siren | 821225224 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | K2022/000017 |
| Management number | 2021A00324 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169 493.00 | 169 493.00 | 169 493.00 | |
028 Tangible Assets | 720.00 | 13.00 | 707.00 | 720.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 171 213.00 | 13.00 | 171 200.00 | 171 213.00 |
072 Receivables – Other | 65 649.00 | 65 649.00 | 65 649.00 | |
084 Cash | 34 656.00 | 34 656.00 | 34 656.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 100 368.00 | 100 368.00 | 100 368.00 | |
110 Total Assets | 271 580.00 | 13.00 | 271 568.00 | 271 580.00 |
136 Profit for the Year | 52 094.00 | |||
142 Total Equity - Total I | 52 094.00 | |||
156 Loans and similar debts | 138 262.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 381.00 | |||
172 Other debts | 80 099.00 | |||
176 Total debts | 219 474.00 | |||
180 Liabilities Total | 271 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 122 004.00 | 122 004.00 | ||
232 Total operating income excluding VAT | 122 004.00 | 122 004.00 | ||
242 Other external expenses | 13 052.00 | 13 052.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 14 973.00 | 14 973.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 55 037.00 | 55 037.00 | ||
270 Operating profit | 66 966.00 | 66 966.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
306 Income tax's | 14 309.00 | 14 309.00 | ||
310 Profit or loss | 52 094.00 | 52 094.00 | ||
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