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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PHILIPPE PONZIO MAÎTRE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | PHILIPPE PONZIO MAÎTRE D'OEUVRE |
| Siren | 892572876 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3467 |
| Management number | 2021B00008 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 334.00 | 883.00 | 2 451.00 | 3 334.00 |
028 Tangible Assets | 69 754.00 | 5 569.00 | 64 185.00 | 69 754.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 73 103.00 | 6 452.00 | 66 651.00 | 73 103.00 |
068 Receivables – Trade and related accounts | 50 100.00 | 50 100.00 | 50 100.00 | |
072 Receivables – Other | 22 129.00 | 22 129.00 | 22 129.00 | |
084 Cash | 21 036.00 | 21 036.00 | 21 036.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 93 843.00 | 93 843.00 | 93 843.00 | |
110 Total Assets | 166 946.00 | 6 452.00 | 160 494.00 | 166 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 679.00 | |||
142 Total Equity - Total I | 36 679.00 | |||
156 Loans and similar debts | 62 452.00 | |||
166 Suppliers and related accounts | 37 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 022.00 | |||
172 Other debts | 24 259.00 | |||
176 Total debts | 123 815.00 | |||
180 Liabilities Total | 160 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 103.00 | |||
195 Of which payables due in more than one year | 46 047.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 334.00 | 3 334.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 56 228.00 | 56 228.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 526.00 | 14 526.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 74 103.00 | 74 103.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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