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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : M. Stéphane MOREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| Name | M. Stéphane MOREAUX |
| Siren | 415146570 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3656 |
| Management number | 2018A01129 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 VALREAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 211.00 | 188.00 | 400.00 |
028 Tangible Assets | 22 332.00 | 10 315.00 | 12 017.00 | 22 332.00 |
044 Total Fixed Assets | 22 732.00 | 10 527.00 | 12 205.00 | 22 732.00 |
050 Raw materials, supplies, in progress | 3 120.00 | 3 120.00 | 3 120.00 | |
068 Receivables – Trade and related accounts | 4 634.00 | 4 634.00 | 4 634.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 21 617.00 | 21 617.00 | 21 617.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 29 865.00 | 29 865.00 | 29 865.00 | |
110 Total Assets | 52 598.00 | 10 527.00 | 42 071.00 | 52 598.00 |
120 Share or Individual Capital | 31 300.00 | |||
134 Retained Earnings | -9 272.00 | |||
136 Profit for the Year | 6 286.00 | |||
142 Total Equity - Total I | 28 313.00 | |||
166 Suppliers and related accounts | 1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 12 111.00 | |||
176 Total debts | 13 758.00 | |||
180 Liabilities Total | 42 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 347.00 | 94 347.00 | ||
230 Other income | 459.00 | 459.00 | ||
232 Total operating income excluding VAT | 94 806.00 | 94 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 410.00 | 21 410.00 | ||
240 Inventory changes (raw materials and supplies) | -618.00 | -618.00 | ||
242 Other external expenses | 15 582.00 | 15 582.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 40 764.00 | 40 764.00 | ||
252 Social security contributions | 4 933.00 | 4 933.00 | ||
254 Depreciation and amortization | 6 188.00 | 6 188.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 88 485.00 | 88 485.00 | ||
270 Operating profit | 6 321.00 | 6 321.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 6 286.00 | 6 286.00 | ||
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