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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | THIERRY |
| Siren | 824924203 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7004 |
| Management number | 2020B00377 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83119 Brue-Auriac |
| 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 | 8 836.00 | 8 836.00 | 8 836.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 2 260.00 | 2 260.00 | 2 260.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 704.00 | 12 704.00 | 12 704.00 | |
110 Total Assets | 12 704.00 | 12 704.00 | 12 704.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 862.00 | |||
134 Retained Earnings | -18 929.00 | |||
136 Profit for the Year | -5 773.00 | |||
142 Total Equity - Total I | -18 190.00 | |||
156 Loans and similar debts | 8 500.00 | |||
166 Suppliers and related accounts | 9 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 271.00 | |||
172 Other debts | 12 414.00 | |||
176 Total debts | 30 894.00 | |||
180 Liabilities Total | 12 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 753.00 | 57 525.00 | 66 753.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 152.00 | 37.00 | 152.00 | |
232 Total operating income excluding VAT | 66 905.00 | 60 562.00 | 66 905.00 | |
238 Purchases of raw materials and other supplies (including royalties | 337.00 | 337.00 | ||
242 Other external expenses | 71 566.00 | 79 165.00 | 71 566.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 698.00 | 296.00 | 698.00 | |
262 Other expenses | 78.00 | 59.00 | 78.00 | |
264 Total operating expenses | 72 679.00 | 79 520.00 | 72 679.00 | |
270 Operating profit | -5 774.00 | -18 958.00 | -5 774.00 | |
280 Financial income | 49.00 | 29.00 | 49.00 | |
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -5 773.00 | -18 929.00 | -5 773.00 | |
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