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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : M. Morgan David Régis POURCHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| Name | M. Morgan David Régis POURCHEL |
| Siren | 901929448 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 2753 |
| Management number | 2021A00919 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 AIRE-SUR-LA-LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 850.00 | 61.00 | 789.00 | 850.00 |
BJ TOTAL (I) | 850.00 | 61.00 | 789.00 | 850.00 |
CF Cash and cash equivalents | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 377.00 | 377.00 | 377.00 | |
CO Grand total (0 to V) | 1 227.00 | 61.00 | 1 166.00 | 1 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 309.00 | -1 309.00 | ||
DL TOTAL (I) | -1 309.00 | -1 309.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 1 148.00 | 1 148.00 | ||
DY Tax and social security liabilities | 1 241.00 | 1 241.00 | ||
EC TOTAL (IV) | 2 474.00 | 2 474.00 | ||
EE Grand total (I to V) | 1 166.00 | 1 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 606.00 | 16 606.00 | 16 606.00 | |
FJ Net sales | 16 606.00 | 16 606.00 | 16 606.00 | |
FR Total operating income (I) | 16 606.00 | |||
FS Purchases of goods (including customs duties) | 6 588.00 | |||
FW Other purchases and external expenses | 10 024.00 | |||
FZ Social Security Contributions | 1 241.00 | |||
GA Operating Expenses - Depreciation and Amortization | 61.00 | |||
GF Total Operating Expenses (II) | 17 914.00 | |||
GG - OPERATING RESULT (I - II) | -1 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 606.00 | 16 606.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 914.00 | 17 914.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 309.00 | -1 309.00 | ||
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