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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : DAMIEN TISSOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-03-25 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | DAMIEN TISSOT |
| Siren | 823121413 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 863 |
| Management number | 2016B00369 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03330 BELLENAVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 279.00 | 511.00 | 1 790.00 |
028 Tangible Assets | 1 623.00 | 1 170.00 | 453.00 | 1 623.00 |
044 Total Fixed Assets | 3 413.00 | 2 449.00 | 964.00 | 3 413.00 |
050 Raw materials, supplies, in progress | 15 915.00 | 15 915.00 | 15 915.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 11 814.00 | 11 814.00 | 11 814.00 | |
092 Prepaid expenses | 3 852.00 | 3 852.00 | 3 852.00 | |
096 Total Current Assets + Prepaid Expenses | 34 532.00 | 34 532.00 | 34 532.00 | |
110 Total Assets | 37 945.00 | 2 449.00 | 35 496.00 | 37 945.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 451.00 | |||
136 Profit for the Year | 9 767.00 | |||
142 Total Equity - Total I | 21 417.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 158.00 | |||
172 Other debts | 12 679.00 | |||
176 Total debts | 14 079.00 | |||
180 Liabilities Total | 35 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 904.00 | 20 624.00 | 28 904.00 | |
222 Inventory production | 15 915.00 | 15 915.00 | ||
226 Operating subsidies received | 3 500.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 44 820.00 | 24 125.00 | 44 820.00 | |
242 Other external expenses | 9 255.00 | 12 949.00 | 9 255.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 450.00 | 159.00 | 450.00 | |
250 Staff compensation | 17 015.00 | 17 015.00 | ||
252 Social security contributions | 6 960.00 | 6 960.00 | ||
254 Depreciation and amortization | 1 133.00 | 1 311.00 | 1 133.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 34 827.00 | 14 419.00 | 34 827.00 | |
270 Operating profit | 9 993.00 | 9 706.00 | 9 993.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 16.00 | 59.00 | 16.00 | |
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | 9 767.00 | 9 651.00 | 9 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 413.00 | 3 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 751.00 | 5 751.00 | ||
378 Amount of deductible VAT on goods and services | 974.00 | 974.00 | ||
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