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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SEBASTIEN TRIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SEBASTIEN TRIAIRE |
| Siren | 509737763 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11367 |
| Management number | 2009B00067 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 900.00 | 37 900.00 | 37 900.00 | |
028 Tangible Assets | 9 007.00 | 8 183.00 | 824.00 | 9 007.00 |
044 Total Fixed Assets | 46 907.00 | 8 183.00 | 38 724.00 | 46 907.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 26 586.00 | 26 586.00 | 26 586.00 | |
096 Total Current Assets + Prepaid Expenses | 26 888.00 | 26 888.00 | 26 888.00 | |
110 Total Assets | 73 795.00 | 8 183.00 | 65 612.00 | 73 795.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 43 001.00 | |||
136 Profit for the Year | 4 090.00 | |||
142 Total Equity - Total I | 50 391.00 | |||
156 Loans and similar debts | 761.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 304.00 | |||
172 Other debts | 11 719.00 | |||
176 Total debts | 15 221.00 | |||
180 Liabilities Total | 65 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 279.00 | 80 279.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 80 311.00 | 80 311.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 379.00 | 1 379.00 | ||
242 Other external expenses | 20 072.00 | 20 072.00 | ||
243 (including business tax) | -7 411.00 | -7 411.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 49 728.00 | 49 728.00 | ||
252 Social security contributions | 2 146.00 | 2 146.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 75 478.00 | 75 478.00 | ||
270 Operating profit | 4 833.00 | 4 833.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 4 090.00 | 4 090.00 | ||
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