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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : RODRIGUES ANTONIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | RODRIGUES ANTONIO |
| Siren | 849346507 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44195 |
| Management number | 2019B03300 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 259.00 | 1 126.00 | 2 133.00 | 3 259.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 5 809.00 | 1 126.00 | 4 683.00 | 5 809.00 |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 13 161.00 | 13 161.00 | 13 161.00 | |
096 Total Current Assets + Prepaid Expenses | 13 915.00 | 13 915.00 | 13 915.00 | |
110 Total Assets | 19 725.00 | 1 126.00 | 18 599.00 | 19 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 733.00 | |||
136 Profit for the Year | -3 635.00 | |||
142 Total Equity - Total I | -27 368.00 | |||
166 Suppliers and related accounts | 5 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 249.00 | |||
172 Other debts | 40 029.00 | |||
176 Total debts | 45 966.00 | |||
180 Liabilities Total | 18 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 370.00 | 216 370.00 | ||
222 Inventory production | -10 000.00 | -10 000.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 206 445.00 | 206 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 257.00 | ||
242 Other external expenses | 100 391.00 | 100 391.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 2 070.00 | 2 070.00 | ||
24A (including real estate leasing) | 4 272.00 | 4 272.00 | ||
250 Staff compensation | 90 164.00 | 90 164.00 | ||
252 Social security contributions | 16 636.00 | 16 636.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 210 002.00 | 210 002.00 | ||
270 Operating profit | -3 557.00 | -3 557.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -3 635.00 | -3 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 611.00 | 1 611.00 | ||
490 Total Fixed Assets (Gross Value) | 4 198.00 | 4 198.00 | ||
492 Total Fixed Assets (Increases) | 1 611.00 | 1 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 284.00 | 24 284.00 | ||
378 Amount of deductible VAT on goods and services | 16 198.00 | 16 198.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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