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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : ETUDE GENEALOGIQUE POISSONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ETUDE GENEALOGIQUE POISSONNIER |
| Siren | 421888355 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 1912 |
| Management number | 1999B00100 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 170.00 | 103 170.00 | 103 170.00 | |
028 Tangible Assets | 84 250.00 | 84 250.00 | 84 250.00 | |
040 Financial Assets | 12 550.00 | 12 550.00 | 12 550.00 | |
044 Total Fixed Assets | 199 970.00 | 187 420.00 | 12 550.00 | 199 970.00 |
050 Raw materials, supplies, in progress | 67 794.00 | 67 794.00 | 67 794.00 | |
072 Receivables – Other | 58 228.00 | 58 228.00 | 58 228.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 126 481.00 | 126 481.00 | 126 481.00 | |
110 Total Assets | 326 451.00 | 187 420.00 | 139 031.00 | 326 451.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -344 675.00 | |||
136 Profit for the Year | 11 757.00 | |||
142 Total Equity - Total I | -321 919.00 | |||
166 Suppliers and related accounts | 49 606.00 | |||
172 Other debts | 411 344.00 | |||
176 Total debts | 460 950.00 | |||
180 Liabilities Total | 139 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 649.00 | 20 649.00 | ||
222 Inventory production | -4 762.00 | -4 762.00 | ||
230 Other income | 879.00 | 879.00 | ||
232 Total operating income excluding VAT | 16 766.00 | 16 766.00 | ||
242 Other external expenses | 3 188.00 | 3 188.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 1 192.00 | 1 192.00 | ||
252 Social security contributions | 319.00 | 319.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 4 861.00 | 4 861.00 | ||
270 Operating profit | 11 905.00 | 11 905.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | 11 757.00 | 11 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 970.00 | 199 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 264.00 | 3 264.00 | ||
378 Amount of deductible VAT on goods and services | 510.00 | 510.00 | ||
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