Grow your business safely with ALEXANDRE VIGNEAU - MAITRE D'OEUVRE
All the information you need about ALEXANDRE VIGNEAU - MAITRE D'OEUVRE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEXANDRE VIGNEAU - MAITRE D'OEUVRE >
BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : ALEXANDRE VIGNEAU - MAITRE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-08-31 | Simplified |
| 2021-03-10 | Public | 2020-08-31 | Complete |
| Name | ALEXANDRE VIGNEAU - MAITRE D'OEUVRE |
| Siren | 830979969 |
| Closing | 2022-08-31 |
| Registry code | 4402 |
| Registration number | 47 |
| Management number | 2017B00700 |
| Activity code | 7112B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44160 BESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 776.00 | 1 776.00 | 1 776.00 | |
028 Tangible Assets | 8 223.00 | 6 033.00 | 2 190.00 | 8 223.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 10 049.00 | 7 809.00 | 2 240.00 | 10 049.00 |
068 Receivables – Trade and related accounts | 38 338.00 | 3 170.00 | 35 168.00 | 38 338.00 |
072 Receivables – Other | 2 474.00 | 2 474.00 | 2 474.00 | |
084 Cash | 6 904.00 | 6 904.00 | 6 904.00 | |
092 Prepaid expenses | 2 234.00 | 2 234.00 | 2 234.00 | |
096 Total Current Assets + Prepaid Expenses | 49 950.00 | 3 170.00 | 46 780.00 | 49 950.00 |
110 Total Assets | 59 999.00 | 10 979.00 | 49 020.00 | 59 999.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 916.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 11 372.00 | |||
166 Suppliers and related accounts | 5 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 912.00 | |||
172 Other debts | 32 006.00 | |||
176 Total debts | 37 648.00 | |||
180 Liabilities Total | 49 020.00 | |||
195 Of which payables due in more than one year | 16 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 677.00 | 112 181.00 | 111 677.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 111 679.00 | 112 182.00 | 111 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 309.00 | 1 354.00 | 3 309.00 | |
242 Other external expenses | 59 996.00 | 45 912.00 | 59 996.00 | |
244 Taxes, duties and similar payments | 590.00 | 1 264.00 | 590.00 | |
250 Staff compensation | 41 652.00 | 46 832.00 | 41 652.00 | |
252 Social security contributions | 891.00 | 297.00 | 891.00 | |
254 Depreciation and amortization | 1 879.00 | 2 181.00 | 1 879.00 | |
256 Provisions | 3 170.00 | 3 170.00 | ||
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 111 487.00 | 97 848.00 | 111 487.00 | |
270 Operating profit | 192.00 | 14 335.00 | 192.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 28.00 | 1 456.00 | 28.00 | |
310 Profit or loss | 156.00 | 12 855.00 | 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 111.00 | 10 111.00 | ||
494 Total Fixed Assets (Decreases) | 62.00 | 62.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 170.00 | 3 170.00 | ||
682 INCREASES Total Statement of Provisions | 3 170.00 | 3 170.00 | ||
all companies in France
Complete and comprehensive database.
