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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : M. Mathieu PRIOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | M. Mathieu PRIOUX |
| Siren | 804847671 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 5794 |
| Management number | 2017A00035 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 REDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 456 404.00 | 456 404.00 | 456 404.00 | |
028 Tangible Assets | 6 521.00 | 1 518.00 | 5 003.00 | 6 521.00 |
040 Financial Assets | 2 221.00 | 2 221.00 | 2 221.00 | |
044 Total Fixed Assets | 465 146.00 | 1 518.00 | 463 628.00 | 465 146.00 |
068 Receivables – Trade and related accounts | 29 605.00 | 29 605.00 | 29 605.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 6 174.00 | 6 174.00 | 6 174.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 36 583.00 | 36 583.00 | 36 583.00 | |
110 Total Assets | 501 729.00 | 1 518.00 | 500 212.00 | 501 729.00 |
120 Share or Individual Capital | 75 956.00 | |||
136 Profit for the Year | 23 004.00 | |||
142 Total Equity - Total I | 98 960.00 | |||
156 Loans and similar debts | 303 381.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 799.00 | |||
172 Other debts | 96 448.00 | |||
176 Total debts | 401 251.00 | |||
180 Liabilities Total | 500 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 465 749.00 | |||
195 Of which payables due in more than one year | 260 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 345.00 | 244 292.00 | 361 345.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 361 350.00 | 244 292.00 | 361 350.00 | |
242 Other external expenses | 99 210.00 | 64 440.00 | 99 210.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 11 120.00 | 8 820.00 | 11 120.00 | |
250 Staff compensation | 189 457.00 | 41 626.00 | 189 457.00 | |
252 Social security contributions | 23 346.00 | 55 715.00 | 23 346.00 | |
254 Depreciation and amortization | 1 815.00 | 269.00 | 1 815.00 | |
262 Other expenses | 4 154.00 | 4 154.00 | ||
264 Total operating expenses | 329 102.00 | 170 871.00 | 329 102.00 | |
270 Operating profit | 32 247.00 | 73 422.00 | 32 247.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 610.00 | |||
294 Financial expenses | 4 004.00 | 2 566.00 | 4 004.00 | |
300 Exceptional expenses | 3 087.00 | 3 543.00 | 3 087.00 | |
306 Income tax's | 2 154.00 | 2 154.00 | ||
310 Profit or loss | 23 004.00 | 67 923.00 | 23 004.00 | |
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