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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : Freddy BOBICHON Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | Freddy BOBICHON Consulting |
| Siren | 887722072 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023863 |
| Management number | 2020B03015 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 MONTESQUIEU-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 666.00 | 1 320.00 | 50 345.00 | 51 666.00 |
040 Financial Assets | 2 500.00 | 1 000.00 | 1 500.00 | 2 500.00 |
044 Total Fixed Assets | 54 166.00 | 2 320.00 | 51 845.00 | 54 166.00 |
072 Receivables – Other | 1 550.00 | 1 360.00 | 190.00 | 1 550.00 |
084 Cash | 1 366.00 | 1 366.00 | 1 366.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 3 244.00 | 1 360.00 | 1 884.00 | 3 244.00 |
110 Total Assets | 57 409.00 | 3 680.00 | 53 729.00 | 57 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 601.00 | |||
142 Total Equity - Total I | -26 601.00 | |||
166 Suppliers and related accounts | 1 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 037.00 | |||
172 Other debts | 78 491.00 | |||
176 Total debts | 80 330.00 | |||
180 Liabilities Total | 53 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 750.00 | 45 750.00 | ||
232 Total operating income excluding VAT | 45 750.00 | 45 750.00 | ||
242 Other external expenses | 23 339.00 | 23 339.00 | ||
244 Taxes, duties and similar payments | 3 291.00 | 3 291.00 | ||
250 Staff compensation | 31 028.00 | 31 028.00 | ||
252 Social security contributions | 12 014.00 | 12 014.00 | ||
254 Depreciation and amortization | 1 320.00 | 1 320.00 | ||
264 Total operating expenses | 70 991.00 | 70 991.00 | ||
270 Operating profit | -25 241.00 | -25 241.00 | ||
294 Financial expenses | 2 360.00 | 2 360.00 | ||
310 Profit or loss | -27 601.00 | -27 601.00 | ||
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