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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : SYLVAIN POUGET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| Name | SYLVAIN POUGET PATRIMOINE |
| Siren | 904296753 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 5217 |
| Management number | 2021B06771 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 136 627.00 | 136 627.00 | 136 627.00 | |
084 Cash | 23 089.00 | 23 089.00 | 23 089.00 | |
092 Prepaid expenses | 2 913.00 | 2 913.00 | 2 913.00 | |
096 Total Current Assets + Prepaid Expenses | 175 829.00 | 175 829.00 | 175 829.00 | |
110 Total Assets | 190 829.00 | 190 829.00 | 190 829.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 529.00 | |||
142 Total Equity - Total I | 17 529.00 | |||
156 Loans and similar debts | 108 900.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 63 330.00 | |||
176 Total debts | 173 300.00 | |||
180 Liabilities Total | 190 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 000.00 | 99 000.00 | ||
232 Total operating income excluding VAT | 99 000.00 | 99 000.00 | ||
242 Other external expenses | 4 748.00 | 4 748.00 | ||
244 Taxes, duties and similar payments | 5 244.00 | 5 244.00 | ||
250 Staff compensation | 45 689.00 | 45 689.00 | ||
252 Social security contributions | 24 673.00 | 24 673.00 | ||
264 Total operating expenses | 80 354.00 | 80 354.00 | ||
270 Operating profit | 18 646.00 | 18 646.00 | ||
280 Financial income | 1 517.00 | 1 517.00 | ||
294 Financial expenses | 717.00 | 717.00 | ||
306 Income tax's | 2 917.00 | 2 917.00 | ||
310 Profit or loss | 16 529.00 | 16 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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