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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : Mme FAIX Caroline née HUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | Mme FAIX Caroline née HUSSON |
| Siren | 821336633 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | K2022/000028 |
| Management number | 2016A00462 |
| Activity code | 4778C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 406.00 | 294.00 | 700.00 |
028 Tangible Assets | 7 853.00 | 6 753.00 | 1 100.00 | 7 853.00 |
044 Total Fixed Assets | 8 553.00 | 7 159.00 | 1 394.00 | 8 553.00 |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 3 704.00 | 3 704.00 | 3 704.00 | |
096 Total Current Assets + Prepaid Expenses | 5 591.00 | 5 591.00 | 5 591.00 | |
110 Total Assets | 14 143.00 | 7 159.00 | 6 984.00 | 14 143.00 |
134 Retained Earnings | -18 808.00 | |||
136 Profit for the Year | -11 947.00 | |||
142 Total Equity - Total I | -30 755.00 | |||
166 Suppliers and related accounts | 2 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 628.00 | |||
172 Other debts | 35 628.00 | |||
176 Total debts | 37 739.00 | |||
180 Liabilities Total | 6 984.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 025.00 | 3 295.00 | 12 025.00 | |
218 Production of services sold - France | 4 000.00 | 13 815.00 | 4 000.00 | |
226 Operating subsidies received | 1 082.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 16 027.00 | 18 194.00 | 16 027.00 | |
234 Purchases of goods (including customs duties) | 6 828.00 | 3 241.00 | 6 828.00 | |
242 Other external expenses | 10 403.00 | 5 886.00 | 10 403.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | 406.00 | |
250 Staff compensation | 8 773.00 | 6 500.00 | 8 773.00 | |
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 1 472.00 | 1 410.00 | 1 472.00 | |
262 Other expenses | 233.00 | 436.00 | 233.00 | |
264 Total operating expenses | 28 125.00 | 17 880.00 | 28 125.00 | |
270 Operating profit | -12 098.00 | 314.00 | -12 098.00 | |
290 Exceptional income | 151.00 | 151.00 | ||
310 Profit or loss | -11 947.00 | 314.00 | -11 947.00 | |
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