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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ETUDE GENEALOGIQUE POISSONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ETUDE GENEALOGIQUE POISSONNIER |
| Siren | 421888355 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4143 |
| Management number | 1999B00100 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 170.00 | 103 170.00 | 103 170.00 | |
040 Financial Assets | 12 550.00 | 12 550.00 | 12 550.00 | |
044 Total Fixed Assets | 115 720.00 | 115 720.00 | 115 720.00 | |
050 Raw materials, supplies, in progress | 62 415.00 | 62 415.00 | 62 415.00 | |
072 Receivables – Other | 47 162.00 | 47 162.00 | 47 162.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 110 015.00 | 110 015.00 | 110 015.00 | |
110 Total Assets | 225 735.00 | 115 720.00 | 110 015.00 | 225 735.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -342 492.00 | |||
136 Profit for the Year | -17 959.00 | |||
142 Total Equity - Total I | -349 451.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 50 825.00 | |||
172 Other debts | 408 638.00 | |||
176 Total debts | 459 465.00 | |||
180 Liabilities Total | 110 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
222 Inventory production | -4 311.00 | -1 068.00 | -4 311.00 | |
230 Other income | 1.00 | 501.00 | 1.00 | |
232 Total operating income excluding VAT | -3 310.00 | -567.00 | -3 310.00 | |
242 Other external expenses | 1 981.00 | 8 856.00 | 1 981.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 152.00 | 154.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 2 137.00 | 9 010.00 | 2 137.00 | |
270 Operating profit | -5 447.00 | -9 577.00 | -5 447.00 | |
290 Exceptional income | 38.00 | 3.00 | 38.00 | |
300 Exceptional expenses | 12 550.00 | 12 550.00 | ||
310 Profit or loss | -17 959.00 | -9 574.00 | -17 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 420.00 | 187 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141.00 | 141.00 | ||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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