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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : Maurice de Bridiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-03-31 | Simplified |
| 2023-02-22 | Public | 2021-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| Name | Maurice de Bridiers |
| Siren | 828048538 |
| Closing | 2022-03-31 |
| Registry code | 8602 |
| Registration number | 1848 |
| Management number | 2017B00158 |
| Activity code | 7490B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86230 USSEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 562.00 | 1 074.00 | 487.00 | 1 562.00 |
044 Total Fixed Assets | 1 562.00 | 1 074.00 | 487.00 | 1 562.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 58 675.00 | 58 675.00 | 58 675.00 | |
096 Total Current Assets + Prepaid Expenses | 58 738.00 | 58 738.00 | 58 738.00 | |
110 Total Assets | 60 300.00 | 1 074.00 | 59 226.00 | 60 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 274.00 | |||
136 Profit for the Year | 24 717.00 | |||
142 Total Equity - Total I | 26 091.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 460.00 | |||
172 Other debts | 32 523.00 | |||
176 Total debts | 33 135.00 | |||
180 Liabilities Total | 59 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 344.00 | 65 126.00 | 79 344.00 | |
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 79 416.00 | 65 126.00 | 79 416.00 | |
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
242 Other external expenses | 20 729.00 | 19 951.00 | 20 729.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 483.00 | 358.00 | |
250 Staff compensation | 22 212.00 | 21 628.00 | 22 212.00 | |
252 Social security contributions | 6 706.00 | 6 649.00 | 6 706.00 | |
254 Depreciation and amortization | 284.00 | 186.00 | 284.00 | |
262 Other expenses | 48.00 | 1.00 | 48.00 | |
264 Total operating expenses | 50 338.00 | 48 898.00 | 50 338.00 | |
270 Operating profit | 29 079.00 | 16 228.00 | 29 079.00 | |
306 Income tax's | 4 362.00 | 2 434.00 | 4 362.00 | |
310 Profit or loss | 24 717.00 | 13 794.00 | 24 717.00 | |
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