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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : M. Rémy, Laurent SURMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-09-30 | Simplified |
| Name | M. Rémy, Laurent SURMIN |
| Siren | 845378116 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 8700 |
| Management number | 2020A01352 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54360 DAMELEVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 187.00 | 1 912.00 | 7 275.00 | 9 187.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 9 227.00 | 1 912.00 | 7 315.00 | 9 227.00 |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 19 379.00 | 19 379.00 | 19 379.00 | |
092 Prepaid expenses | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 20 962.00 | 20 962.00 | 20 962.00 | |
110 Total Assets | 30 189.00 | 1 912.00 | 28 277.00 | 30 189.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 11 666.00 | |||
142 Total Equity - Total I | 12 466.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 477.00 | |||
172 Other debts | 14 711.00 | |||
176 Total debts | 15 811.00 | |||
180 Liabilities Total | 28 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180.00 | 180.00 | ||
218 Production of services sold - France | 31 144.00 | 31 144.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 326.00 | 31 326.00 | ||
234 Purchases of goods (including customs duties) | 415.00 | 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 017.00 | 4 017.00 | ||
242 Other external expenses | 9 890.00 | 9 890.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
252 Social security contributions | 1 242.00 | 1 242.00 | ||
254 Depreciation and amortization | 1 912.00 | 1 912.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 601.00 | 17 601.00 | ||
270 Operating profit | 13 725.00 | 13 725.00 | ||
306 Income tax's | 2 059.00 | 2 059.00 | ||
310 Profit or loss | 11 666.00 | 11 666.00 | ||
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