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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : David Fourré
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| Name | David Fourré |
| Siren | 898319033 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 7218 |
| Management number | 2021B00335 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12330 MARCILLAC-VALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 314.00 | |||
BJ TOTAL (I) | 314.00 | |||
BT Goods | 6 549.00 | |||
BX Customers and related accounts | 7 204.00 | |||
BZ Other receivables | 8 129.00 | |||
CF Cash and cash equivalents | 61 140.00 | |||
CJ TOTAL (II) | 83 023.00 | |||
CO Grand total (0 to V) | 83 337.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 993.00 | 38 993.00 | ||
DL TOTAL (I) | 40 993.00 | 40 993.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 371.00 | 23 371.00 | ||
DX Trade payables and related accounts | 2 728.00 | 2 728.00 | ||
DY Tax and social security liabilities | 8 672.00 | 8 672.00 | ||
EA Other liabilities | 1 505.00 | 1 505.00 | ||
EB Prepaid income (2) | 6 066.00 | 6 066.00 | ||
EC TOTAL (IV) | 42 344.00 | 42 344.00 | ||
EE Grand total (I to V) | 83 337.00 | 83 337.00 | ||
EI Including equity loans | 23 371.00 | 23 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 109 676.00 | |||
FJ Net sales | 109 676.00 | |||
FQ Other income | 10 000.00 | |||
FR Total operating income (I) | 116 226.00 | |||
FS Purchases of goods (including customs duties) | 32 324.00 | |||
FW Other purchases and external expenses | 16 965.00 | |||
FX Taxes, duties, and similar payments | 3 620.00 | |||
FY Salaries and Wages | 14 101.00 | |||
FZ Social Security Contributions | 14 101.00 | |||
GE Other Expenses | 10 066.00 | |||
GF Total Operating Expenses (II) | 77 078.00 | |||
GG - OPERATING RESULT (I - II) | 39 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 993.00 | 38 993.00 | ||
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