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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : M. JANIN Thibault
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | M. JANIN Thibault |
| Siren | 808207203 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | K2020/000023 |
| Management number | 2017A02388 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 449 031.00 | 449 031.00 | 449 031.00 | |
028 Tangible Assets | 958.00 | 742.00 | 216.00 | 958.00 |
044 Total Fixed Assets | 449 989.00 | 742.00 | 449 246.00 | 449 989.00 |
072 Receivables – Other | 35 991.00 | 35 991.00 | 35 991.00 | |
084 Cash | 70 650.00 | 70 650.00 | 70 650.00 | |
092 Prepaid expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 108 251.00 | 108 251.00 | 108 251.00 | |
110 Total Assets | 558 240.00 | 742.00 | 557 497.00 | 558 240.00 |
120 Share or Individual Capital | 110 699.00 | |||
136 Profit for the Year | 57 603.00 | |||
142 Total Equity - Total I | 168 302.00 | |||
156 Loans and similar debts | 322 500.00 | |||
166 Suppliers and related accounts | 4 864.00 | |||
172 Other debts | 61 831.00 | |||
176 Total debts | 389 195.00 | |||
180 Liabilities Total | 557 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 456 389.00 | |||
195 Of which payables due in more than one year | 290 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 381 558.00 | 381 558.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | -54.00 | -54.00 | ||
232 Total operating income excluding VAT | 383 505.00 | 383 505.00 | ||
242 Other external expenses | 76 827.00 | 76 827.00 | ||
243 (including business tax) | 2 190.00 | 2 190.00 | ||
244 Taxes, duties and similar payments | 19 310.00 | 19 310.00 | ||
250 Staff compensation | 144 918.00 | 144 918.00 | ||
252 Social security contributions | 65 785.00 | 65 785.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 307 167.00 | 307 167.00 | ||
270 Operating profit | 76 337.00 | 76 337.00 | ||
294 Financial expenses | 3 537.00 | 3 537.00 | ||
306 Income tax's | 15 197.00 | 15 197.00 | ||
310 Profit or loss | 57 603.00 | 57 603.00 | ||
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