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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : M. Julien FORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | M. Julien FORTE |
| Siren | 877758003 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4964 |
| Management number | 2019A00504 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 SOMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 335 397.00 | 335 397.00 | 335 397.00 | |
028 Tangible Assets | 2 700.00 | 1 518.00 | 1 181.00 | 2 700.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 338 597.00 | 1 518.00 | 337 078.00 | 338 597.00 |
072 Receivables – Other | 48 112.00 | 48 112.00 | 48 112.00 | |
084 Cash | 55 694.00 | 55 694.00 | 55 694.00 | |
096 Total Current Assets + Prepaid Expenses | 103 807.00 | 103 807.00 | 103 807.00 | |
110 Total Assets | 442 404.00 | 1 518.00 | 440 886.00 | 442 404.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 97 537.00 | |||
136 Profit for the Year | 52 424.00 | |||
142 Total Equity - Total I | 152 662.00 | |||
156 Loans and similar debts | 287 656.00 | |||
166 Suppliers and related accounts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -251.00 | |||
172 Other debts | 251.00 | |||
176 Total debts | 288 223.00 | |||
180 Liabilities Total | 440 886.00 | |||
195 Of which payables due in more than one year | 260 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 451.00 | 11 451.00 | ||
232 Total operating income excluding VAT | 11 451.00 | 11 451.00 | ||
242 Other external expenses | 5 177.00 | 5 177.00 | ||
250 Staff compensation | 52 058.00 | 52 058.00 | ||
252 Social security contributions | 24 826.00 | 24 826.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 738.00 | 82 738.00 | ||
270 Operating profit | -71 287.00 | -71 287.00 | ||
280 Financial income | 141 032.00 | 141 032.00 | ||
294 Financial expenses | 3 065.00 | 3 065.00 | ||
306 Income tax's | 14 256.00 | 14 256.00 | ||
310 Profit or loss | 52 424.00 | 52 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 338 598.00 | 338 598.00 | ||
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