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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BOGDAN Melinda
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| Name | BOGDAN Melinda |
| Siren | 897393724 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 13967 |
| Management number | 2021A00450 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85700 MONTOURNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 685.00 | 6 341.00 | 28 344.00 | 34 685.00 |
044 Total Fixed Assets | 34 685.00 | 6 341.00 | 28 344.00 | 34 685.00 |
050 Raw materials, supplies, in progress | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 8 349.00 | 8 349.00 | 8 349.00 | |
096 Total Current Assets + Prepaid Expenses | 9 256.00 | 9 256.00 | 9 256.00 | |
110 Total Assets | 43 941.00 | 6 341.00 | 37 600.00 | 43 941.00 |
120 Share or Individual Capital | 14 212.00 | |||
136 Profit for the Year | -8 259.00 | |||
142 Total Equity - Total I | 5 953.00 | |||
156 Loans and similar debts | 26 748.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 241.00 | |||
172 Other debts | 3 296.00 | |||
176 Total debts | 31 647.00 | |||
180 Liabilities Total | 37 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 685.00 | |||
195 Of which payables due in more than one year | 17 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 644.00 | 10 644.00 | ||
222 Inventory production | 83.00 | 83.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 11 227.00 | 11 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 001.00 | 3 001.00 | ||
240 Inventory changes (raw materials and supplies) | -328.00 | -328.00 | ||
242 Other external expenses | 6 755.00 | 6 755.00 | ||
243 (including business tax) | -501.00 | -501.00 | ||
244 Taxes, duties and similar payments | 1 732.00 | 1 732.00 | ||
250 Staff compensation | 1 742.00 | 1 742.00 | ||
254 Depreciation and amortization | 6 341.00 | 6 341.00 | ||
264 Total operating expenses | 19 242.00 | 19 242.00 | ||
270 Operating profit | -8 015.00 | -8 015.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | -8 259.00 | -8 259.00 | ||
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