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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : JEAN-MICHEL YVON AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | JEAN-MICHEL YVON AVOCAT |
| Siren | 512250739 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 4669 |
| Management number | 2009D00176 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 238 000.00 | 238 000.00 | 238 000.00 | |
AT Other tangible assets | 35 402.00 | 35 402.00 | 35 402.00 | |
BB Receivables related to investments | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 273 433.00 | 35 402.00 | 238 031.00 | 273 433.00 |
BX Customers and related accounts | 60 538.00 | 1 442.00 | 59 096.00 | 60 538.00 |
BZ Other receivables | 6 478.00 | 6 478.00 | 6 478.00 | |
CF Cash and cash equivalents | 16 674.00 | 16 674.00 | 16 674.00 | |
CH Prepaid expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
CJ TOTAL (II) | 85 764.00 | 1 442.00 | 84 322.00 | 85 764.00 |
CO Grand total (0 to V) | 359 197.00 | 36 844.00 | 322 353.00 | 359 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 9 259.00 | 9 259.00 | 9 259.00 | |
DG Other reserves | 25 496.00 | 40 841.00 | 25 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 432.00 | -15 345.00 | 9 432.00 | |
DL TOTAL (I) | 294 187.00 | 284 755.00 | 294 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327.00 | 73.00 | 327.00 | |
DX Trade payables and related accounts | 1 307.00 | 1 746.00 | 1 307.00 | |
DY Tax and social security liabilities | 26 024.00 | 25 751.00 | 26 024.00 | |
EA Other liabilities | 509.00 | 4 271.00 | 509.00 | |
EC TOTAL (IV) | 28 166.00 | 31 841.00 | 28 166.00 | |
EE Grand total (I to V) | 322 353.00 | 316 596.00 | 322 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 260 852.00 | |||
FJ Net sales | 260 852.00 | |||
FQ Other income | 1 879.00 | |||
FR Total operating income (I) | 262 731.00 | |||
FW Other purchases and external expenses | 46 247.00 | |||
FX Taxes, duties, and similar payments | 2 536.00 | |||
FY Salaries and Wages | 195 393.00 | |||
FZ Social Security Contributions | 9 881.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1 626.00 | |||
GF Total Operating Expenses (II) | 255 682.00 | |||
GG - OPERATING RESULT (I - II) | 7 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 382.00 | 256.00 | 2 382.00 | |
HH Total exceptional expenses (VIII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 382.00 | 236.00 | 2 382.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 265 113.00 | 251 804.00 | 265 113.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 255 681.00 | 267 149.00 | 255 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 432.00 | -15 345.00 | 9 432.00 | |
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