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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : YVAN RUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| Name | YVAN RUQUET |
| Siren | 837743061 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036864 |
| Management number | 2018B00859 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 750.00 | 941.00 | 19 808.00 | 20 750.00 |
AT Other tangible assets | 4 524.00 | 472.00 | 4 052.00 | 4 524.00 |
BJ TOTAL (I) | 25 274.00 | 1 413.00 | 23 860.00 | 25 274.00 |
BX Customers and related accounts | 543 986.00 | 543 986.00 | 543 986.00 | |
BZ Other receivables | 4 240.00 | 4 240.00 | 4 240.00 | |
CF Cash and cash equivalents | 574 823.00 | 574 823.00 | 574 823.00 | |
CH Prepaid expenses | 650.00 | 650.00 | 650.00 | |
CJ TOTAL (II) | 1 123 699.00 | 1 123 699.00 | 1 123 699.00 | |
CO Grand total (0 to V) | 1 148 974.00 | 1 413.00 | 1 147 561.00 | 1 148 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 517 503.00 | 232 652.00 | 517 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 397 713.00 | 284 850.00 | 397 713.00 | |
DL TOTAL (I) | 926 217.00 | 528 503.00 | 926 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 711.00 | 35 803.00 | 38 711.00 | |
DX Trade payables and related accounts | 86.00 | 86.00 | ||
DY Tax and social security liabilities | 182 545.00 | 173 426.00 | 182 545.00 | |
EC TOTAL (IV) | 221 344.00 | 209 229.00 | 221 344.00 | |
EE Grand total (I to V) | 1 147 561.00 | 737 732.00 | 1 147 561.00 | |
EI Including equity loans | 38 711.00 | 38 711.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 87.00 | 87.00 | 87.00 | |
8D Social Security and Other Social Organizations | 46 880.00 | 46 880.00 | 46 880.00 | |
8E Income Taxes | 35 091.00 | 35 091.00 | 35 091.00 | |
UX Other trade receivables | 543 987.00 | 543 987.00 | 543 987.00 | |
VB VAT | 4 240.00 | 4 240.00 | 4 240.00 | |
VI Group and Associates | 38 712.00 | 38 712.00 | 38 712.00 | |
VS Prepaid expenses | 650.00 | 650.00 | 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 548 877.00 | 548 877.00 | 548 877.00 | |
VW VAT | 100 574.00 | 100 574.00 | 100 574.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 221 344.00 | 221 344.00 | 221 344.00 | |
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