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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : BENOIT MALAUSSENA PHOTOGRAPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2019-12-20 | Public | 2019-09-30 | Simplified |
| Name | BENOIT MALAUSSENA PHOTOGRAPHE |
| Siren | 839509619 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 4149 |
| Management number | 2018B01189 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 853.00 | 7 323.00 | 5 530.00 | 12 853.00 |
044 Total Fixed Assets | 12 853.00 | 7 323.00 | 5 530.00 | 12 853.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 13 278.00 | 13 278.00 | 13 278.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 14 410.00 | 14 410.00 | 14 410.00 | |
110 Total Assets | 27 263.00 | 7 323.00 | 19 940.00 | 27 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 200.00 | |||
134 Retained Earnings | -685.00 | |||
136 Profit for the Year | -6 498.00 | |||
142 Total Equity - Total I | 19 118.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 681.00 | |||
176 Total debts | 823.00 | |||
180 Liabilities Total | 19 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 830.00 | 13 986.00 | 7 830.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 7 831.00 | 13 987.00 | 7 831.00 | |
242 Other external expenses | 5 025.00 | 7 966.00 | 5 025.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 5 650.00 | 3 500.00 | 5 650.00 | |
254 Depreciation and amortization | 2 947.00 | 2 865.00 | 2 947.00 | |
262 Other expenses | 365.00 | 150.00 | 365.00 | |
264 Total operating expenses | 14 328.00 | 14 481.00 | 14 328.00 | |
270 Operating profit | -6 498.00 | -494.00 | -6 498.00 | |
300 Exceptional expenses | 218.00 | |||
310 Profit or loss | -6 498.00 | -712.00 | -6 498.00 | |
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