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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : M. Yann, Jacques GENEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | M. Yann, Jacques GENEIX |
| Siren | 821385994 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6419 |
| Management number | 2016A00695 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 115.00 | 9.00 | 124.00 |
028 Tangible Assets | 7 282.00 | 1 375.00 | 5 907.00 | 7 282.00 |
044 Total Fixed Assets | 7 406.00 | 1 490.00 | 5 916.00 | 7 406.00 |
050 Raw materials, supplies, in progress | 3 310.00 | 3 310.00 | 3 310.00 | |
068 Receivables – Trade and related accounts | 37 763.00 | 37 763.00 | 37 763.00 | |
072 Receivables – Other | 5 143.00 | 5 143.00 | 5 143.00 | |
084 Cash | 9 692.00 | 9 692.00 | 9 692.00 | |
092 Prepaid expenses | 4 723.00 | 4 723.00 | 4 723.00 | |
096 Total Current Assets + Prepaid Expenses | 60 631.00 | 60 631.00 | 60 631.00 | |
110 Total Assets | 68 037.00 | 1 490.00 | 66 547.00 | 68 037.00 |
136 Profit for the Year | 13 931.00 | |||
142 Total Equity - Total I | 13 931.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 18 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 494.00 | |||
172 Other debts | 33 095.00 | |||
176 Total debts | 52 615.00 | |||
180 Liabilities Total | 66 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 349.00 | 116 349.00 | ||
232 Total operating income excluding VAT | 116 349.00 | 116 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 468.00 | 60 468.00 | ||
240 Inventory changes (raw materials and supplies) | -3 310.00 | -3 310.00 | ||
242 Other external expenses | 9 842.00 | 9 842.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 2 090.00 | 2 090.00 | ||
250 Staff compensation | 29 374.00 | 29 374.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 490.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 99 960.00 | 99 960.00 | ||
270 Operating profit | 16 389.00 | 16 389.00 | ||
306 Income tax's | 2 458.00 | 2 458.00 | ||
310 Profit or loss | 13 931.00 | 13 931.00 | ||
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