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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CLEMENT AMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | CLEMENT AMAR |
| Siren | 890189004 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38009 |
| Management number | 2020B09392 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 685.00 | 4 244.00 | 124 441.00 | 128 685.00 |
028 Tangible Assets | 1 825.00 | 277.00 | 1 548.00 | 1 825.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 130 699.00 | 4 521.00 | 126 178.00 | 130 699.00 |
068 Receivables – Trade and related accounts | 482.00 | 482.00 | 482.00 | |
072 Receivables – Other | 3 540.00 | 3 540.00 | 3 540.00 | |
084 Cash | 7 118.00 | 7 118.00 | 7 118.00 | |
096 Total Current Assets + Prepaid Expenses | 11 140.00 | 11 140.00 | 11 140.00 | |
110 Total Assets | 141 839.00 | 4 521.00 | 137 318.00 | 141 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 175.00 | |||
142 Total Equity - Total I | -1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 493.00 | |||
172 Other debts | 138 493.00 | |||
176 Total debts | 138 493.00 | |||
180 Liabilities Total | 137 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 683.00 | 15 683.00 | ||
230 Other income | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 16 055.00 | 16 055.00 | ||
242 Other external expenses | 10 136.00 | 10 136.00 | ||
244 Taxes, duties and similar payments | 2 760.00 | 2 760.00 | ||
24B (including equipment leasing) | 3 570.00 | 3 570.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 4 521.00 | 4 521.00 | ||
264 Total operating expenses | 18 530.00 | 18 530.00 | ||
270 Operating profit | -2 475.00 | -2 475.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
310 Profit or loss | -2 175.00 | -2 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 128 685.00 | 128 685.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 825.00 | 1 825.00 | ||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
492 Total Fixed Assets (Increases) | 130 699.00 | 130 699.00 | ||
494 Total Fixed Assets (Decreases) | 4 521.00 | 4 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 568.00 | 1 568.00 | ||
378 Amount of deductible VAT on goods and services | 4 768.00 | 4 768.00 | ||
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