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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : ROIRAND DAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-10-31 | Simplified |
| Name | ROIRAND DAUDET |
| Siren | 883674970 |
| Closing | 2021-10-31 |
| Registry code | 4401 |
| Registration number | 22362 |
| Management number | 2020B01465 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 309.00 | 61.00 | 3 248.00 | 3 309.00 |
040 Financial Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 8 759.00 | 61.00 | 8 698.00 | 8 759.00 |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 13 853.00 | 13 853.00 | 13 853.00 | |
096 Total Current Assets + Prepaid Expenses | 14 148.00 | 14 148.00 | 14 148.00 | |
110 Total Assets | 22 908.00 | 61.00 | 22 847.00 | 22 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 130.00 | |||
142 Total Equity - Total I | 16 130.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 5 308.00 | |||
176 Total debts | 6 717.00 | |||
180 Liabilities Total | 22 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 073.00 | 25 073.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 31 073.00 | 31 073.00 | ||
242 Other external expenses | 12 535.00 | 12 535.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 333.00 | 14 333.00 | ||
270 Operating profit | 16 741.00 | 16 741.00 | ||
306 Income tax's | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 15 130.00 | 15 130.00 | ||
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