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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : ALEXANDRE THIRIAT INTERIOR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | ALEXANDRE THIRIAT INTERIOR DESIGN |
| Siren | 892446121 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5923 |
| Management number | 2020B01441 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 116.00 | 1 119.00 | 1 996.00 | 3 116.00 |
044 Total Fixed Assets | 3 116.00 | 1 119.00 | 1 996.00 | 3 116.00 |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 18 188.00 | 18 188.00 | 18 188.00 | |
096 Total Current Assets + Prepaid Expenses | 19 618.00 | 19 618.00 | 19 618.00 | |
110 Total Assets | 22 735.00 | 1 119.00 | 21 615.00 | 22 735.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 188.00 | |||
142 Total Equity - Total I | 16 188.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 3 627.00 | |||
176 Total debts | 5 427.00 | |||
180 Liabilities Total | 21 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 300.00 | 25 300.00 | ||
218 Production of services sold - France | 25 300.00 | 25 300.00 | ||
230 Other income | 3 342.00 | 3 342.00 | ||
232 Total operating income excluding VAT | 28 642.00 | 28 642.00 | ||
242 Other external expenses | 10 554.00 | 10 554.00 | ||
250 Staff compensation | 2 527.00 | 2 527.00 | ||
252 Social security contributions | 914.00 | 914.00 | ||
254 Depreciation and amortization | 1 119.00 | 1 119.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 15 384.00 | 15 384.00 | ||
270 Operating profit | 13 258.00 | 13 258.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 1 974.00 | 1 974.00 | ||
310 Profit or loss | 11 188.00 | 11 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 116.00 | 3 116.00 | ||
492 Total Fixed Assets (Increases) | 3 116.00 | 3 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 507.00 | 507.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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