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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : GAUTHIER Sylvain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | M. Sylvain GAUTHIER |
| Siren | 521625889 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3979 |
| Management number | 2013A00117 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71450 BLANZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 346.00 | 4 310.00 | 13 035.00 | 17 346.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 17 596.00 | 4 310.00 | 13 285.00 | 17 596.00 |
068 Receivables – Trade and related accounts | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
110 Total Assets | 19 447.00 | 4 310.00 | 15 137.00 | 19 447.00 |
120 Share or Individual Capital | -28 601.00 | |||
136 Profit for the Year | 26 218.00 | |||
142 Total Equity - Total I | -2 383.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
172 Other debts | 15 800.00 | |||
176 Total debts | 17 520.00 | |||
180 Liabilities Total | 15 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 352.00 | 62 352.00 | ||
232 Total operating income excluding VAT | 62 352.00 | 62 352.00 | ||
242 Other external expenses | 21 981.00 | 21 981.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 2 916.00 | 2 916.00 | ||
250 Staff compensation | 4 169.00 | 4 169.00 | ||
252 Social security contributions | 3 304.00 | 3 304.00 | ||
254 Depreciation and amortization | 3 010.00 | 3 010.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 35 454.00 | 35 454.00 | ||
270 Operating profit | 26 898.00 | 26 898.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 609.00 | 609.00 | ||
310 Profit or loss | 26 218.00 | 26 218.00 | ||
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