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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : M. DUPREZ Eric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | M. DUPREZ Eric |
| Siren | 832980379 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | K2019/000009 |
| Management number | 2018A00044 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 717.00 | 33 717.00 | 33 717.00 | |
014 Intangible Assets - Other | 190 996.00 | 190 996.00 | 190 996.00 | |
044 Total Fixed Assets | 224 713.00 | 224 713.00 | 224 713.00 | |
072 Receivables – Other | 7 276.00 | 7 276.00 | 7 276.00 | |
084 Cash | 8 515.00 | 8 515.00 | 8 515.00 | |
096 Total Current Assets + Prepaid Expenses | 15 791.00 | 15 791.00 | 15 791.00 | |
110 Total Assets | 240 504.00 | 240 504.00 | 240 504.00 | |
136 Profit for the Year | 12 197.00 | |||
142 Total Equity - Total I | 12 197.00 | |||
156 Loans and similar debts | 206 133.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 622.00 | |||
172 Other debts | 20 074.00 | |||
176 Total debts | 228 306.00 | |||
180 Liabilities Total | 240 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 713.00 | |||
195 Of which payables due in more than one year | 176 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 316.00 | 147 316.00 | ||
230 Other income | 870.00 | 870.00 | ||
232 Total operating income excluding VAT | 148 186.00 | 148 186.00 | ||
242 Other external expenses | 46 067.00 | 46 067.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 3 244.00 | 3 244.00 | ||
250 Staff compensation | 57 628.00 | 57 628.00 | ||
252 Social security contributions | 21 119.00 | 21 119.00 | ||
262 Other expenses | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 130 159.00 | 130 159.00 | ||
270 Operating profit | 18 027.00 | 18 027.00 | ||
294 Financial expenses | 3 946.00 | 3 946.00 | ||
306 Income tax's | 1 884.00 | 1 884.00 | ||
310 Profit or loss | 12 197.00 | 12 197.00 | ||
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