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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : M. HERNANDEZ Cédric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| Name | M. HERNANDEZ Cédric |
| Siren | 845183466 |
| Closing | 2022-12-31 |
| Registry code | 7402 |
| Registration number | K2023/000003 |
| Management number | 2019A00014 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 477 000.00 | 477 000.00 | 477 000.00 | |
028 Tangible Assets | 32 505.00 | 13 163.00 | 19 342.00 | 32 505.00 |
044 Total Fixed Assets | 509 505.00 | 13 163.00 | 496 342.00 | 509 505.00 |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 21 252.00 | 21 252.00 | 21 252.00 | |
084 Cash | 112 495.00 | 112 495.00 | 112 495.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 135 363.00 | 135 362.00 | 135 363.00 | |
110 Total Assets | 644 868.00 | 13 163.00 | 631 704.00 | 644 868.00 |
120 Share or Individual Capital | 502 400.00 | |||
134 Retained Earnings | 13 642.00 | |||
136 Profit for the Year | 47 012.00 | |||
142 Total Equity - Total I | 563 054.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 312.00 | |||
172 Other debts | 67 831.00 | |||
176 Total debts | 68 651.00 | |||
180 Liabilities Total | 631 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 343 918.00 | 148 093.00 | 343 918.00 | |
230 Other income | 19 017.00 | 7 571.00 | 19 017.00 | |
232 Total operating income excluding VAT | 362 936.00 | 155 665.00 | 362 936.00 | |
242 Other external expenses | 53 167.00 | 30 808.00 | 53 167.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 13 328.00 | 203.00 | 13 328.00 | |
250 Staff compensation | 186 410.00 | 80 983.00 | 186 410.00 | |
252 Social security contributions | 45 214.00 | 23 581.00 | 45 214.00 | |
254 Depreciation and amortization | 8 008.00 | 4 152.00 | 8 008.00 | |
264 Total operating expenses | 306 127.00 | 139 727.00 | 306 127.00 | |
270 Operating profit | 56 808.00 | 15 938.00 | 56 808.00 | |
306 Income tax's | 9 796.00 | 2 296.00 | 9 796.00 | |
310 Profit or loss | 47 012.00 | 13 642.00 | 47 012.00 | |
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