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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AUDELIA ET OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | AUDELIA ET OLIVIER |
| Siren | 880616552 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22168 |
| Management number | 2020B00194 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 784.00 | 784.00 | 784.00 | |
110 Total Assets | 784.00 | 784.00 | 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 247.00 | |||
136 Profit for the Year | -1 621.00 | |||
142 Total Equity - Total I | -4 867.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 111.00 | |||
172 Other debts | 5 111.00 | |||
176 Total debts | 5 651.00 | |||
180 Liabilities Total | 784.00 | |||
BZ Other receivables | 495.00 | 495.00 | 495.00 | |
CF Cash and cash equivalents | 939.00 | 939.00 | 939.00 | |
CJ TOTAL (II) | 1 434.00 | 1 434.00 | 1 434.00 | |
CO Grand total (0 to V) | 1 434.00 | 1 434.00 | 1 434.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 52.00 | 204.00 | 52.00 | |
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 88.00 | 600.00 | |
242 Other external expenses | 968.00 | 3 027.00 | 968.00 | |
262 Other expenses | 6.00 | 928.00 | 6.00 | |
264 Total operating expenses | 1 621.00 | 4 247.00 | 1 621.00 | |
270 Operating profit | -1 621.00 | -4 247.00 | -1 621.00 | |
310 Profit or loss | -1 621.00 | -4 247.00 | -1 621.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 247.00 | -4 247.00 | ||
DL TOTAL (I) | -3 247.00 | -3 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 681.00 | 4 681.00 | ||
EC TOTAL (IV) | 4 681.00 | 4 681.00 | ||
EE Grand total (I to V) | 1 434.00 | 1 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FS Purchases of goods (including customs duties) | 204.00 | |||
FU Purchases of raw materials and other supplies | 88.00 | |||
FW Other purchases and external expenses | 3 027.00 | |||
GE Other Expenses | 928.00 | |||
GF Total Operating Expenses (II) | 4 247.00 | |||
GG - OPERATING RESULT (I - II) | -4 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 247.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 247.00 | 4 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 247.00 | -4 247.00 | ||
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