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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : KEVIN CHEVILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| Name | KEVIN CHEVILLON |
| Siren | 904772191 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4470 |
| Management number | 2021B02147 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01430 Lantenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 106.00 | 406.00 | 700.00 | 1 106.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 226.00 | 406.00 | 820.00 | 1 226.00 |
068 Receivables – Trade and related accounts | 6 650.00 | 6 650.00 | 6 650.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 50 502.00 | 50 502.00 | 50 502.00 | |
092 Prepaid expenses | 3 550.00 | 3 550.00 | 3 550.00 | |
096 Total Current Assets + Prepaid Expenses | 61 373.00 | 61 373.00 | 61 373.00 | |
110 Total Assets | 62 599.00 | 406.00 | 62 193.00 | 62 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 682.00 | |||
142 Total Equity - Total I | 34 682.00 | |||
156 Loans and similar debts | 15 790.00 | |||
166 Suppliers and related accounts | 5 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 333.00 | |||
172 Other debts | 6 364.00 | |||
176 Total debts | 27 510.00 | |||
180 Liabilities Total | 62 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 226.00 | |||
195 Of which payables due in more than one year | 11 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 231.00 | 144 231.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 144 233.00 | 144 233.00 | ||
242 Other external expenses | 108 261.00 | 108 261.00 | ||
243 (including business tax) | -1 391.00 | -1 391.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
252 Social security contributions | 960.00 | 960.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 278.00 | 110 278.00 | ||
270 Operating profit | 33 955.00 | 33 955.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
310 Profit or loss | 33 682.00 | 33 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 106.00 | 1 106.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 1 226.00 | 1 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 484.00 | 25 484.00 | ||
378 Amount of deductible VAT on goods and services | 13 920.00 | 13 920.00 | ||
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