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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CABINET JEAN-PIERRE GUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| Name | CABINET JEAN-PIERRE GUIN |
| Siren | 903613834 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 18702 |
| Management number | 2021B02347 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 190.00 | 3 810.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 190.00 | 3 810.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 896.00 | 896.00 | 896.00 | |
072 Receivables – Other | 9 139.00 | 9 139.00 | 9 139.00 | |
084 Cash | 17 235.00 | 17 235.00 | 17 235.00 | |
096 Total Current Assets + Prepaid Expenses | 27 270.00 | 27 270.00 | 27 270.00 | |
110 Total Assets | 32 270.00 | 1 190.00 | 31 080.00 | 32 270.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 284.00 | |||
142 Total Equity - Total I | 24 284.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 6 576.00 | |||
176 Total debts | 6 796.00 | |||
180 Liabilities Total | 31 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 186.00 | 30 186.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 30 240.00 | 30 240.00 | ||
242 Other external expenses | 11 821.00 | 11 821.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 012.00 | 13 012.00 | ||
270 Operating profit | 17 229.00 | 17 229.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
306 Income tax's | 2 521.00 | 2 521.00 | ||
310 Profit or loss | 14 284.00 | 14 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 888.00 | 5 888.00 | ||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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