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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : BRETIN Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | BRETIN Christian |
| Siren | 840825269 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7656 |
| Management number | 2018A00970 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 BOUFFERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 831.00 | 9 831.00 | 9 831.00 | |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 10 846.00 | 10 846.00 | 10 846.00 | |
068 Receivables – Trade and related accounts | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 4 771.00 | 4 771.00 | 4 771.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 6 368.00 | 6 368.00 | 6 368.00 | |
110 Total Assets | 17 215.00 | 17 215.00 | 17 215.00 | |
134 Retained Earnings | 11 791.00 | |||
136 Profit for the Year | -7 568.00 | |||
142 Total Equity - Total I | 4 224.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 716.00 | |||
172 Other debts | 11 716.00 | |||
176 Total debts | 12 991.00 | |||
180 Liabilities Total | 17 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 423.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 077.00 | 62 077.00 | ||
232 Total operating income excluding VAT | 62 077.00 | 62 077.00 | ||
242 Other external expenses | 20 534.00 | 20 534.00 | ||
243 (including business tax) | -4 031.00 | -4 031.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 18 663.00 | 18 663.00 | ||
264 Total operating expenses | 69 601.00 | 69 601.00 | ||
270 Operating profit | -7 523.00 | -7 523.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
310 Profit or loss | -7 568.00 | -7 568.00 | ||
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