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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : M. Dominique LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2022-04-12 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| Name | M. Dominique LIN |
| Siren | 332356492 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 8878 |
| Management number | 2005A40176 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 576.00 | 5 576.00 | 5 576.00 | |
028 Tangible Assets | 8 895.00 | 8 561.00 | 333.00 | 8 895.00 |
044 Total Fixed Assets | 14 471.00 | 14 138.00 | 333.00 | 14 471.00 |
068 Receivables – Trade and related accounts | 1 913.00 | 1 913.00 | 1 913.00 | |
072 Receivables – Other | 19 732.00 | 19 732.00 | 19 732.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 22 310.00 | 22 310.00 | 22 310.00 | |
110 Total Assets | 36 781.00 | 14 138.00 | 22 644.00 | 36 781.00 |
134 Retained Earnings | -1 064.00 | |||
136 Profit for the Year | 1 100.00 | |||
142 Total Equity - Total I | 36.00 | |||
156 Loans and similar debts | 2 204.00 | |||
164 Advances and down payments received on current orders | 24.00 | |||
166 Suppliers and related accounts | 15 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 4 505.00 | |||
176 Total debts | 22 608.00 | |||
180 Liabilities Total | 22 644.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 17 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 824.00 | 22 007.00 | 16 824.00 | |
214 Production of goods sold - France | 19 212.00 | 21 651.00 | 19 212.00 | |
218 Production of services sold - France | 8 969.00 | 3 227.00 | 8 969.00 | |
226 Operating subsidies received | 4 404.00 | 4 500.00 | 4 404.00 | |
230 Other income | 409.00 | 409.00 | ||
232 Total operating income excluding VAT | 49 817.00 | 51 385.00 | 49 817.00 | |
234 Purchases of goods (including customs duties) | 9 599.00 | 14 106.00 | 9 599.00 | |
242 Other external expenses | 31 505.00 | 26 669.00 | 31 505.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 217.00 | 1 827.00 | 217.00 | |
250 Staff compensation | 1 900.00 | 1 800.00 | 1 900.00 | |
252 Social security contributions | 1 725.00 | 4 075.00 | 1 725.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | 210.00 | |
262 Other expenses | 3 673.00 | 4 118.00 | 3 673.00 | |
264 Total operating expenses | 48 830.00 | 52 806.00 | 48 830.00 | |
270 Operating profit | 988.00 | -1 421.00 | 988.00 | |
290 Exceptional income | 100.00 | 219.00 | 100.00 | |
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | -36.00 | -138.00 | -36.00 | |
310 Profit or loss | 1 100.00 | -1 064.00 | 1 100.00 | |
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