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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : MARTIN ROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| Name | MARTIN ROMO |
| Siren | 893591255 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 4537 |
| Management number | 2021B00823 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 Baurech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 116.00 | 1 266.00 | 8 850.00 | 10 116.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 10 566.00 | 1 266.00 | 9 300.00 | 10 566.00 |
068 Receivables – Trade and related accounts | 2 332.00 | 2 332.00 | 2 332.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 39 703.00 | 39 703.00 | 39 703.00 | |
096 Total Current Assets + Prepaid Expenses | 42 210.00 | 42 210.00 | 42 210.00 | |
110 Total Assets | 52 775.00 | 1 266.00 | 51 509.00 | 52 775.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 31 796.00 | |||
142 Total Equity - Total I | 34 796.00 | |||
166 Suppliers and related accounts | 5 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 875.00 | |||
172 Other debts | 10 852.00 | |||
176 Total debts | 16 713.00 | |||
180 Liabilities Total | 51 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 879.00 | 103 879.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 103 892.00 | 103 892.00 | ||
234 Purchases of goods (including customs duties) | 37.00 | 37.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 087.00 | 47 087.00 | ||
242 Other external expenses | 18 035.00 | 18 035.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
254 Depreciation and amortization | 1 266.00 | 1 266.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 485.00 | 66 485.00 | ||
270 Operating profit | 37 407.00 | 37 407.00 | ||
306 Income tax's | 5 611.00 | 5 611.00 | ||
310 Profit or loss | 31 796.00 | 31 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 503.00 | 2 503.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 613.00 | 613.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 10 566.00 | 10 566.00 | ||
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