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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : M. TISSOT Albin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | M. TISSOT Albin |
| Siren | 794796151 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | K2020/000024 |
| Management number | 2014A00409 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 763.00 | 2 763.00 | 2 763.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 778.00 | 2 763.00 | 15.00 | 2 778.00 |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 29 523.00 | 29 523.00 | 29 523.00 | |
096 Total Current Assets + Prepaid Expenses | 29 861.00 | 29 861.00 | 29 861.00 | |
110 Total Assets | 32 639.00 | 2 763.00 | 29 876.00 | 32 639.00 |
120 Share or Individual Capital | 33 603.00 | |||
134 Retained Earnings | 1 564.00 | |||
136 Profit for the Year | -5 632.00 | |||
142 Total Equity - Total I | 29 534.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 342.00 | |||
176 Total debts | 342.00 | |||
180 Liabilities Total | 29 876.00 | |||
199 Of which current accounts of debit partners | 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 22 079.00 | 44 989.00 | 22 079.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 22 104.00 | 44 989.00 | 22 104.00 | |
242 Other external expenses | 4 964.00 | 7 401.00 | 4 964.00 | |
244 Taxes, duties and similar payments | 4 238.00 | 1 739.00 | 4 238.00 | |
250 Staff compensation | 7 836.00 | 26 466.00 | 7 836.00 | |
252 Social security contributions | 9 809.00 | 8 333.00 | 9 809.00 | |
254 Depreciation and amortization | 870.00 | 1 178.00 | 870.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 27 718.00 | 45 118.00 | 27 718.00 | |
270 Operating profit | -5 614.00 | -130.00 | -5 614.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -5 632.00 | -119.00 | -5 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 236.00 | 3 236.00 | ||
494 Total Fixed Assets (Decreases) | 458.00 | 458.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4.00 | 4.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4.00 | -4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 838.00 | 838.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
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