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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : INEZA BOURDETTE DONON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | INEZA BOURDETTE DONON |
| Siren | 901199141 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9456 |
| Management number | 2021D00762 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 5 000.00 | 2 514.00 | 2 486.00 | 5 000.00 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 80 445.00 | 2 514.00 | 77 931.00 | 80 445.00 |
072 Receivables – Other | 10 543.00 | 10 543.00 | 10 543.00 | |
084 Cash | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 11 426.00 | 11 426.00 | 11 426.00 | |
110 Total Assets | 91 871.00 | 2 514.00 | 89 357.00 | 91 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 990.00 | |||
142 Total Equity - Total I | -990.00 | |||
156 Loans and similar debts | 88 156.00 | |||
166 Suppliers and related accounts | 939.00 | |||
172 Other debts | 1 252.00 | |||
176 Total debts | 90 347.00 | |||
180 Liabilities Total | 89 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 272.00 | 98 272.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 98 275.00 | 98 275.00 | ||
242 Other external expenses | 43 569.00 | 43 569.00 | ||
244 Taxes, duties and similar payments | 2 171.00 | 2 171.00 | ||
250 Staff compensation | 32 690.00 | 32 690.00 | ||
252 Social security contributions | 19 190.00 | 19 190.00 | ||
254 Depreciation and amortization | 2 514.00 | 2 514.00 | ||
264 Total operating expenses | 100 133.00 | 100 133.00 | ||
270 Operating profit | -1 858.00 | -1 858.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -1 990.00 | -1 990.00 | ||
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