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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : M. Cyril MARTIN DE SAINT SEMMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-07-31 | Simplified |
| 2022-01-21 | Public | 2021-07-31 | Simplified |
| Name | M. Cyril MARTIN DE SAINT SEMMERA |
| Siren | 822875365 |
| Closing | 2022-07-31 |
| Registry code | 3501 |
| Registration number | 2453 |
| Management number | 2021A01596 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35530 NOYAL-SUR-VILAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 1 669.00 | 196.00 | 1 865.00 |
044 Total Fixed Assets | 1 865.00 | 1 669.00 | 196.00 | 1 865.00 |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 20 553.00 | 20 553.00 | 20 553.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 21 724.00 | 21 724.00 | 21 724.00 | |
110 Total Assets | 23 590.00 | 1 669.00 | 21 920.00 | 23 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 627.00 | |||
136 Profit for the Year | 3 545.00 | |||
142 Total Equity - Total I | 5 172.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 12 003.00 | |||
176 Total debts | 16 748.00 | |||
180 Liabilities Total | 21 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 090.00 | 113 090.00 | ||
232 Total operating income excluding VAT | 113 090.00 | 113 090.00 | ||
242 Other external expenses | 64 142.00 | 64 142.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 2 857.00 | 2 857.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 24 983.00 | 24 983.00 | ||
252 Social security contributions | 17 575.00 | 17 575.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 109 874.00 | 109 874.00 | ||
270 Operating profit | 3 216.00 | 3 216.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | 3 545.00 | 3 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 638.00 | 7 638.00 | ||
494 Total Fixed Assets (Decreases) | 5 773.00 | 5 773.00 | ||
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