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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : AMELIE HUAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-09-16 | Public | 2021-12-31 | Complete |
| Name | AMELIE HUAULT |
| Siren | 884990771 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2313 |
| Management number | 2020B00586 |
| Activity code | 4649Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 705.00 | 481.00 | 225.00 | 705.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 715.00 | 481.00 | 235.00 | 715.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 1 323.00 | 1 323.00 | 1 323.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 25 893.00 | 25 893.00 | 25 893.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 28 692.00 | 28 692.00 | 28 692.00 | |
110 Total Assets | 29 407.00 | 481.00 | 28 927.00 | 29 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 157.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 23 325.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 099.00 | |||
172 Other debts | 5 361.00 | |||
176 Total debts | 5 601.00 | |||
180 Liabilities Total | 28 927.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 424.00 | 22 424.00 | ||
222 Inventory production | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 23 724.00 | 23 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 489.00 | 5 489.00 | ||
242 Other external expenses | 8 053.00 | 8 053.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 6 070.00 | 6 070.00 | ||
252 Social security contributions | 2 535.00 | 2 535.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 462.00 | 22 462.00 | ||
270 Operating profit | 1 262.00 | 1 262.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 1 068.00 | 1 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 730.00 | 730.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 485.00 | 4 485.00 | ||
378 Amount of deductible VAT on goods and services | 1 674.00 | 1 674.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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