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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : M. COLLIGNON Stéphane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | M. COLLIGNON Stéphane |
| Siren | 493591374 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | K2019/000028 |
| Management number | 2017A00105 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 268 490.00 | 268 490.00 | 268 490.00 | |
028 Tangible Assets | 15 014.00 | 6 547.00 | 8 467.00 | 15 014.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 284 454.00 | 6 547.00 | 277 907.00 | 284 454.00 |
068 Receivables – Trade and related accounts | 857.00 | 857.00 | 857.00 | |
072 Receivables – Other | 13 674.00 | 13 674.00 | 13 674.00 | |
084 Cash | 1 841.00 | 1 841.00 | 1 841.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 16 417.00 | 16 417.00 | 16 417.00 | |
110 Total Assets | 300 870.00 | 6 547.00 | 294 324.00 | 300 870.00 |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | 13 831.00 | |||
136 Profit for the Year | 15 735.00 | |||
142 Total Equity - Total I | 139 565.00 | |||
156 Loans and similar debts | 136 710.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897.00 | |||
172 Other debts | 16 743.00 | |||
176 Total debts | 154 758.00 | |||
180 Liabilities Total | 294 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 284 454.00 | |||
195 Of which payables due in more than one year | 114 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 481.00 | 220 481.00 | ||
230 Other income | 1 443.00 | 1 443.00 | ||
232 Total operating income excluding VAT | 221 923.00 | 221 923.00 | ||
242 Other external expenses | 46 362.00 | 46 362.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 5 398.00 | 5 398.00 | ||
250 Staff compensation | 93 928.00 | 93 928.00 | ||
252 Social security contributions | 53 615.00 | 53 615.00 | ||
254 Depreciation and amortization | 3 405.00 | 3 405.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 202 711.00 | 202 711.00 | ||
270 Operating profit | 19 213.00 | 19 213.00 | ||
294 Financial expenses | 1 129.00 | 1 129.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 2 292.00 | 2 292.00 | ||
310 Profit or loss | 15 735.00 | 15 735.00 | ||
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