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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : DELEAGE Didier Jean-Patrick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | DELEAGE Didier Jean-Patrick |
| Siren | 451434252 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2422 |
| Management number | 2005A00045 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 440 000.00 | 440 000.00 | 440 000.00 | |
028 Tangible Assets | 633.00 | 315.00 | 318.00 | 633.00 |
044 Total Fixed Assets | 440 633.00 | 315.00 | 440 318.00 | 440 633.00 |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 2 116.00 | 2 116.00 | 2 116.00 | |
110 Total Assets | 442 749.00 | 315.00 | 442 434.00 | 442 749.00 |
120 Share or Individual Capital | 184 784.00 | |||
134 Retained Earnings | 178 376.00 | |||
136 Profit for the Year | 32 292.00 | |||
142 Total Equity - Total I | 395 452.00 | |||
156 Loans and similar debts | 40 720.00 | |||
166 Suppliers and related accounts | 249.00 | |||
172 Other debts | 6 013.00 | |||
176 Total debts | 46 982.00 | |||
180 Liabilities Total | 442 434.00 | |||
195 Of which payables due in more than one year | 13 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 640.00 | 241 640.00 | ||
230 Other income | 7 155.00 | 7 155.00 | ||
232 Total operating income excluding VAT | 248 795.00 | 248 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 259.00 | 259.00 | ||
242 Other external expenses | 67 671.00 | 67 671.00 | ||
244 Taxes, duties and similar payments | 4 913.00 | 4 913.00 | ||
250 Staff compensation | 69 023.00 | 69 023.00 | ||
252 Social security contributions | 58 121.00 | 58 121.00 | ||
254 Depreciation and amortization | 4 907.00 | 4 907.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 204 895.00 | 204 895.00 | ||
270 Operating profit | 43 900.00 | 43 900.00 | ||
290 Exceptional income | 59.00 | 59.00 | ||
294 Financial expenses | 2 206.00 | 2 206.00 | ||
300 Exceptional expenses | 3 762.00 | 3 762.00 | ||
306 Income tax's | 5 699.00 | 5 699.00 | ||
310 Profit or loss | 32 292.00 | 32 292.00 | ||
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