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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : M. Maxime MOTREUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | M. Maxime MOTREUL |
| Siren | 848285763 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 4314 |
| Management number | 2019A00081 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 MEDIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 103.00 | 897.00 | 2 000.00 |
028 Tangible Assets | 12 279.00 | 3 826.00 | 8 453.00 | 12 279.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 294.00 | 4 929.00 | 9 365.00 | 14 294.00 |
064 Advances and down payments on orders | 877.00 | 877.00 | 877.00 | |
068 Receivables – Trade and related accounts | 10 092.00 | 10 092.00 | 10 092.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 4 975.00 | 4 975.00 | 4 975.00 | |
096 Total Current Assets + Prepaid Expenses | 16 432.00 | 16 432.00 | 16 432.00 | |
110 Total Assets | 30 726.00 | 4 929.00 | 25 797.00 | 30 726.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 9 314.00 | |||
136 Profit for the Year | 5 298.00 | |||
142 Total Equity - Total I | 15 412.00 | |||
156 Loans and similar debts | 1 919.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 6 124.00 | |||
176 Total debts | 10 385.00 | |||
180 Liabilities Total | 25 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
195 Of which payables due in more than one year | 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 967.00 | 33 486.00 | 53 967.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 487.00 | 1.00 | 487.00 | |
232 Total operating income excluding VAT | 54 454.00 | 34 988.00 | 54 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 410.00 | 589.00 | 2 410.00 | |
242 Other external expenses | 25 309.00 | 20 266.00 | 25 309.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 660.00 | 1 382.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 582.00 | 1 867.00 | 3 582.00 | |
254 Depreciation and amortization | 2 480.00 | 1 981.00 | 2 480.00 | |
262 Other expenses | 3 699.00 | 2 123.00 | 3 699.00 | |
264 Total operating expenses | 47 863.00 | 27 486.00 | 47 863.00 | |
270 Operating profit | 6 590.00 | 7 502.00 | 6 590.00 | |
280 Financial income | 50.00 | |||
290 Exceptional income | 708.00 | |||
294 Financial expenses | 304.00 | 264.00 | 304.00 | |
300 Exceptional expenses | 45.00 | 936.00 | 45.00 | |
306 Income tax's | 943.00 | 834.00 | 943.00 | |
310 Profit or loss | 5 298.00 | 6 226.00 | 5 298.00 | |
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