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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : J.DELALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | J.DELALANDE |
| Siren | 833831076 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011206 |
| Management number | 2017B07749 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 393.00 | 1 470.00 | 2 924.00 | 4 393.00 |
040 Financial Assets | 761 700.00 | 761 700.00 | 761 700.00 | |
044 Total Fixed Assets | 766 093.00 | 1 470.00 | 764 624.00 | 766 093.00 |
068 Receivables – Trade and related accounts | 17 646.00 | 17 646.00 | 17 646.00 | |
072 Receivables – Other | 10 072.00 | 10 072.00 | 10 072.00 | |
080 Sellable securities | ||||
084 Cash | 77 914.00 | 77 914.00 | 77 914.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 106 410.00 | 106 410.00 | 106 410.00 | |
110 Total Assets | 872 504.00 | 1 470.00 | 871 034.00 | 872 504.00 |
120 Share or Individual Capital | 150 100.00 | |||
126 Legal Reserve | 15 010.00 | |||
132 Other Reserves | 551 822.00 | |||
136 Profit for the Year | 58 792.00 | |||
142 Total Equity - Total I | 775 725.00 | |||
156 Loans and similar debts | 32 862.00 | |||
166 Suppliers and related accounts | 6 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 555.00 | |||
172 Other debts | 55 721.00 | |||
176 Total debts | 95 310.00 | |||
180 Liabilities Total | 871 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 613 386.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 22 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 428.00 | 80 456.00 | 108 428.00 | |
230 Other income | 5 103.00 | 3.00 | 5 103.00 | |
232 Total operating income excluding VAT | 113 532.00 | 80 458.00 | 113 532.00 | |
242 Other external expenses | 65 215.00 | 48 138.00 | 65 215.00 | |
244 Taxes, duties and similar payments | 944.00 | 2 979.00 | 944.00 | |
24B (including equipment leasing) | 28 567.00 | 28 567.00 | ||
250 Staff compensation | 68 027.00 | 18 000.00 | 68 027.00 | |
252 Social security contributions | 26 859.00 | 9 200.00 | 26 859.00 | |
254 Depreciation and amortization | 3 640.00 | 13 976.00 | 3 640.00 | |
262 Other expenses | 5.00 | 10.00 | 5.00 | |
264 Total operating expenses | 164 691.00 | 92 303.00 | 164 691.00 | |
270 Operating profit | -51 159.00 | -11 845.00 | -51 159.00 | |
280 Financial income | 101 741.00 | 583 333.00 | 101 741.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 813.00 | 561.00 | 813.00 | |
300 Exceptional expenses | 35 071.00 | 35 071.00 | ||
306 Income tax's | -4 095.00 | 4 095.00 | -4 095.00 | |
310 Profit or loss | 58 792.00 | 566 832.00 | 58 792.00 | |
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