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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : GERARD DEPANNAGE 54410
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | GERARD DEPANNAGE 54410 |
| Siren | 878775642 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 10130 |
| Management number | 2019B01142 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville-devant-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 167.00 | 2 333.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 167.00 | 2 333.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 3 359.00 | 3 359.00 | 3 359.00 | |
084 Cash | 24 501.00 | 24 501.00 | 24 501.00 | |
096 Total Current Assets + Prepaid Expenses | 27 955.00 | 27 955.00 | 27 955.00 | |
110 Total Assets | 31 455.00 | 1 167.00 | 30 288.00 | 31 455.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 5 839.00 | |||
136 Profit for the Year | 13 403.00 | |||
142 Total Equity - Total I | 19 442.00 | |||
166 Suppliers and related accounts | 4 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 6 338.00 | |||
176 Total debts | 10 846.00 | |||
180 Liabilities Total | 30 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 355.00 | 43 505.00 | 59 355.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 501.00 | 187.00 | 501.00 | |
232 Total operating income excluding VAT | 59 857.00 | 48 192.00 | 59 857.00 | |
234 Purchases of goods (including customs duties) | 322.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 21 096.00 | 20 130.00 | 21 096.00 | |
242 Other external expenses | 20 698.00 | 13 840.00 | 20 698.00 | |
244 Taxes, duties and similar payments | 229.00 | |||
250 Staff compensation | 3 987.00 | |||
252 Social security contributions | 798.00 | 3 608.00 | 798.00 | |
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 43 759.00 | 42 116.00 | 43 759.00 | |
270 Operating profit | 16 098.00 | 6 075.00 | 16 098.00 | |
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 2 415.00 | 236.00 | 2 415.00 | |
310 Profit or loss | 13 403.00 | 5 839.00 | 13 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 241.00 | 6 241.00 | ||
378 Amount of deductible VAT on goods and services | 5 079.00 | 5 079.00 | ||
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