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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : M. CHARRIER Rémi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-06-30 | Simplified |
| Name | M. CHARRIER Rémi |
| Siren | 887532745 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | K2022/000008 |
| Management number | 2020A00497 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 980.00 | 4 520.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 980.00 | 4 520.00 | 6 500.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 22 519.00 | 22 519.00 | 22 519.00 | |
096 Total Current Assets + Prepaid Expenses | 22 619.00 | 22 619.00 | 22 619.00 | |
110 Total Assets | 29 120.00 | 1 980.00 | 27 140.00 | 29 120.00 |
120 Share or Individual Capital | 5 950.00 | |||
136 Profit for the Year | 9 341.00 | |||
142 Total Equity - Total I | 15 291.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 11 272.00 | |||
176 Total debts | 11 848.00 | |||
180 Liabilities Total | 27 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 248.00 | 23 248.00 | ||
232 Total operating income excluding VAT | 23 249.00 | 23 249.00 | ||
242 Other external expenses | 10 078.00 | 10 078.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 980.00 | ||
264 Total operating expenses | 12 258.00 | 12 258.00 | ||
270 Operating profit | 10 990.00 | 10 990.00 | ||
306 Income tax's | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 9 341.00 | 9 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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