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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : DAMIEN RIDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| Name | DAMIEN RIDEAU |
| Siren | 891487910 |
| Closing | 2022-06-30 |
| Registry code | 1708 |
| Registration number | 6730 |
| Management number | 2020B00775 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 Semoussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 600.00 | 41 600.00 | 41 600.00 | |
044 Total Fixed Assets | 41 600.00 | 41 600.00 | 41 600.00 | |
068 Receivables – Trade and related accounts | 1 268.00 | 1 268.00 | 1 268.00 | |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 2 943.00 | 2 943.00 | 2 943.00 | |
110 Total Assets | 44 543.00 | 44 543.00 | 44 543.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 888.00 | |||
136 Profit for the Year | 1 164.00 | |||
142 Total Equity - Total I | 3 701.00 | |||
156 Loans and similar debts | 33 281.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 5 918.00 | |||
176 Total debts | 40 842.00 | |||
180 Liabilities Total | 44 543.00 | |||
195 Of which payables due in more than one year | 27 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 697.00 | 3 169.00 | 3 697.00 | |
232 Total operating income excluding VAT | 3 697.00 | 3 169.00 | 3 697.00 | |
242 Other external expenses | 1 895.00 | 1 712.00 | 1 895.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 106.00 | 212.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 107.00 | 1 818.00 | 2 107.00 | |
270 Operating profit | 1 590.00 | 1 351.00 | 1 590.00 | |
294 Financial expenses | 222.00 | 130.00 | 222.00 | |
306 Income tax's | 205.00 | 183.00 | 205.00 | |
310 Profit or loss | 1 164.00 | 1 038.00 | 1 164.00 | |
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