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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : M. SEPTIER Anthony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| Name | M. SEPTIER Anthony |
| Siren | 892109406 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | K2022/000010 |
| Management number | 2020A01235 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225 301.00 | 225 301.00 | 225 301.00 | |
028 Tangible Assets | 14 807.00 | 2 491.00 | 12 317.00 | 14 807.00 |
040 Financial Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 241 024.00 | 2 491.00 | 238 533.00 | 241 024.00 |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 34 706.00 | 34 706.00 | 34 706.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 34 974.00 | 34 974.00 | 34 974.00 | |
110 Total Assets | 275 998.00 | 2 491.00 | 273 508.00 | 275 998.00 |
120 Share or Individual Capital | 63.00 | |||
136 Profit for the Year | 37 175.00 | |||
142 Total Equity - Total I | 37 238.00 | |||
156 Loans and similar debts | 213 705.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
172 Other debts | 19 221.00 | |||
176 Total debts | 236 270.00 | |||
180 Liabilities Total | 273 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 108.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 240 108.00 | |||
195 Of which payables due in more than one year | 189 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 461.00 | 177 461.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 177 466.00 | 177 466.00 | ||
242 Other external expenses | 58 466.00 | 58 466.00 | ||
244 Taxes, duties and similar payments | 3 145.00 | 3 145.00 | ||
250 Staff compensation | 32 953.00 | 32 953.00 | ||
252 Social security contributions | 23 691.00 | 23 691.00 | ||
254 Depreciation and amortization | 2 491.00 | 2 491.00 | ||
262 Other expenses | 8 983.00 | 8 983.00 | ||
264 Total operating expenses | 129 728.00 | 129 728.00 | ||
270 Operating profit | 47 738.00 | 47 738.00 | ||
280 Financial income | 672.00 | 672.00 | ||
294 Financial expenses | 3 665.00 | 3 665.00 | ||
306 Income tax's | 7 571.00 | 7 571.00 | ||
310 Profit or loss | 37 175.00 | 37 175.00 | ||
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