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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : Mme Louise DRIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| Name | Mme Louise DRIEUX |
| Siren | 892401001 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5011 |
| Management number | 2021A00039 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 GLISOLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 482.00 | 7 844.00 | 60 637.00 | 68 482.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 68 982.00 | 7 844.00 | 61 137.00 | 68 982.00 |
068 Receivables – Trade and related accounts | 2 293.00 | 2 293.00 | 2 293.00 | |
072 Receivables – Other | 1 928.00 | 1 928.00 | 1 928.00 | |
084 Cash | 27 697.00 | 27 697.00 | 27 697.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 32 528.00 | 32 528.00 | 32 528.00 | |
110 Total Assets | 101 511.00 | 7 844.00 | 93 666.00 | 101 511.00 |
136 Profit for the Year | 15 285.00 | |||
140 Regulated Provisions | 2 895.00 | |||
142 Total Equity - Total I | 18 180.00 | |||
156 Loans and similar debts | 55 922.00 | |||
166 Suppliers and related accounts | 5 491.00 | |||
172 Other debts | 14 072.00 | |||
176 Total debts | 75 486.00 | |||
180 Liabilities Total | 93 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 982.00 | |||
195 Of which payables due in more than one year | 38 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 414.00 | 76 414.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 83 915.00 | 83 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 208.00 | 2 208.00 | ||
242 Other external expenses | 54 266.00 | 54 266.00 | ||
250 Staff compensation | 468.00 | 468.00 | ||
254 Depreciation and amortization | 7 844.00 | 7 844.00 | ||
262 Other expenses | 990.00 | 990.00 | ||
264 Total operating expenses | 65 778.00 | 65 778.00 | ||
270 Operating profit | 18 136.00 | 18 136.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 104.00 | 104.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
306 Income tax's | 2 697.00 | 2 697.00 | ||
310 Profit or loss | 15 285.00 | 15 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 282.00 | 11 282.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 51 000.00 | 51 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 200.00 | 6 200.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 68 982.00 | 68 982.00 | ||
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