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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : M. Quentin Marie Alain GUIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-10-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | M. Quentin Marie Alain GUIARD |
| Siren | 823909387 |
| Closing | 2021-10-31 |
| Registry code | 2202 |
| Registration number | 2385 |
| Management number | 2021A00361 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 POMMERIT LE VICOMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 3 465.00 | 3 465.00 | 3 465.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 5 266.00 | 5 266.00 | 5 266.00 | |
110 Total Assets | 5 266.00 | 5 266.00 | 5 266.00 | |
120 Share or Individual Capital | -26 026.00 | |||
136 Profit for the Year | 18 532.00 | |||
142 Total Equity - Total I | -7 494.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
172 Other debts | 10 413.00 | |||
176 Total debts | 12 759.00 | |||
180 Liabilities Total | 5 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 639.00 | |||
218 Production of services sold - France | 50 079.00 | 19 415.00 | 50 079.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 51 580.00 | 25 056.00 | 51 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 329.00 | 6 812.00 | 14 329.00 | |
242 Other external expenses | 12 296.00 | 13 317.00 | 12 296.00 | |
244 Taxes, duties and similar payments | 1 744.00 | 2 110.00 | 1 744.00 | |
252 Social security contributions | 4 675.00 | 4 298.00 | 4 675.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 33 048.00 | 26 538.00 | 33 048.00 | |
270 Operating profit | 18 532.00 | -1 482.00 | 18 532.00 | |
310 Profit or loss | 18 532.00 | -1 482.00 | 18 532.00 | |
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