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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : CLEMENT Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | CLEMENT Vincent |
| Siren | 813659638 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 966 |
| Management number | 2018A00279 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89520 SAINT SAUVEUR EN PUISAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 471 706.00 | 471 706.00 | 471 706.00 | |
014 Intangible Assets - Other | 1 239.00 | 1 239.00 | 1 239.00 | |
028 Tangible Assets | 4 308.00 | 340.00 | 3 967.00 | 4 308.00 |
044 Total Fixed Assets | 477 253.00 | 340.00 | 476 912.00 | 477 253.00 |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
092 Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
110 Total Assets | 478 881.00 | 340.00 | 478 540.00 | 478 881.00 |
136 Profit for the Year | 15 591.00 | |||
142 Total Equity - Total I | 15 591.00 | |||
156 Loans and similar debts | 343 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 469.00 | |||
172 Other debts | 119 731.00 | |||
176 Total debts | 462 950.00 | |||
180 Liabilities Total | 478 540.00 | |||
195 Of which payables due in more than one year | 293 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 957.00 | 69 957.00 | ||
230 Other income | 1 787.00 | 1 787.00 | ||
232 Total operating income excluding VAT | 71 744.00 | 71 744.00 | ||
242 Other external expenses | 16 092.00 | 16 092.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
24B (including equipment leasing) | 144.00 | 144.00 | ||
250 Staff compensation | 11 076.00 | 11 076.00 | ||
252 Social security contributions | 23 406.00 | 23 406.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 51 077.00 | 51 077.00 | ||
270 Operating profit | 20 667.00 | 20 667.00 | ||
294 Financial expenses | 2 092.00 | 2 092.00 | ||
306 Income tax's | 2 985.00 | 2 985.00 | ||
310 Profit or loss | 15 591.00 | 15 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 471 706.00 | 471 706.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 239.00 | 1 239.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 482.00 | 3 482.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 826.00 | 826.00 | ||
492 Total Fixed Assets (Increases) | 477 253.00 | 477 253.00 | ||
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