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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : M. Jean-Christophe QUINTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| Name | M. Jean-Christophe QUINTAL |
| Siren | 907465967 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5231 |
| Management number | 2021A01086 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 SAINTE-LIVRADE-SUR-LOT |
| 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 | 1 684.00 | 6.00 | 1 678.00 | 1 684.00 |
AT Other tangible assets | 46 252.00 | 114.00 | 46 137.00 | 46 252.00 |
BJ TOTAL (I) | 47 936.00 | 120.00 | 47 816.00 | 47 936.00 |
BZ Other receivables | 6 177.00 | 6 177.00 | 6 177.00 | |
CJ TOTAL (II) | 6 177.00 | 6 177.00 | 6 177.00 | |
CO Grand total (0 to V) | 54 113.00 | 120.00 | 53 993.00 | 54 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 686.00 | 59 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 054.00 | -6 054.00 | ||
DL TOTAL (I) | 53 633.00 | 53 633.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 360.00 | 360.00 | ||
EE Grand total (I to V) | 53 993.00 | 53 993.00 | ||
EG Accrued income and payables due within one year | 360.00 | 360.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 964.00 | |||
FW Other purchases and external expenses | 4 969.00 | |||
GA Operating Expenses - Depreciation and Amortization | 120.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 054.00 | |||
GG - OPERATING RESULT (I - II) | -6 054.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 054.00 | 6 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 054.00 | -6 054.00 | ||
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