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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : HAUTION Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | HAUTION Christophe |
| Siren | 822881967 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013140 |
| Management number | 2016B03892 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-MARCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 410.00 | 85 410.00 | 85 410.00 | |
028 Tangible Assets | 88 273.00 | 53 786.00 | 34 487.00 | 88 273.00 |
040 Financial Assets | 4 456.00 | 4 456.00 | 4 456.00 | |
044 Total Fixed Assets | 178 139.00 | 53 786.00 | 124 353.00 | 178 139.00 |
050 Raw materials, supplies, in progress | 1 277.00 | 1 277.00 | 1 277.00 | |
068 Receivables – Trade and related accounts | 2 633.00 | 2 633.00 | 2 633.00 | |
072 Receivables – Other | 2 005.00 | 2 005.00 | 2 005.00 | |
084 Cash | 6 914.00 | 6 914.00 | 6 914.00 | |
088 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
092 Prepaid expenses | 3 351.00 | 3 351.00 | 3 351.00 | |
096 Total Current Assets + Prepaid Expenses | 17 715.00 | 17 715.00 | 17 715.00 | |
110 Total Assets | 195 855.00 | 53 786.00 | 142 068.00 | 195 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 751.00 | |||
136 Profit for the Year | -4 605.00 | |||
142 Total Equity - Total I | 33 646.00 | |||
156 Loans and similar debts | 81 079.00 | |||
164 Advances and down payments received on current orders | 205.00 | |||
166 Suppliers and related accounts | 10 298.00 | |||
172 Other debts | 16 839.00 | |||
176 Total debts | 108 422.00 | |||
180 Liabilities Total | 142 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 720.00 | 91 438.00 | 86 720.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 3 006.00 | 517.00 | 3 006.00 | |
232 Total operating income excluding VAT | 89 727.00 | 94 955.00 | 89 727.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 609.00 | 6 226.00 | 5 609.00 | |
242 Other external expenses | 50 779.00 | 53 368.00 | 50 779.00 | |
244 Taxes, duties and similar payments | 1 459.00 | 2 510.00 | 1 459.00 | |
250 Staff compensation | 19 739.00 | 14 400.00 | 19 739.00 | |
252 Social security contributions | 14 051.00 | 7 171.00 | 14 051.00 | |
254 Depreciation and amortization | 12 103.00 | 14 969.00 | 12 103.00 | |
262 Other expenses | 343.00 | 498.00 | 343.00 | |
264 Total operating expenses | 104 086.00 | 99 144.00 | 104 086.00 | |
270 Operating profit | -14 358.00 | -4 189.00 | -14 358.00 | |
280 Financial income | 12.00 | 12.00 | 12.00 | |
290 Exceptional income | 10 286.00 | 300.00 | 10 286.00 | |
294 Financial expenses | 855.00 | 829.00 | 855.00 | |
300 Exceptional expenses | 150.00 | 1 030.00 | 150.00 | |
306 Income tax's | -459.00 | -203.00 | -459.00 | |
310 Profit or loss | -4 605.00 | -5 533.00 | -4 605.00 | |
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