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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : YN GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | YN GAUTIER |
| Siren | 839721727 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 4028 |
| Management number | 2018B00342 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 711 084.00 | 711 084.00 | 711 084.00 | |
044 Total Fixed Assets | 711 084.00 | 711 084.00 | 711 084.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | ||||
084 Cash | 15 017.00 | 15 017.00 | 15 017.00 | |
092 Prepaid expenses | 10 475.00 | 10 475.00 | 10 475.00 | |
096 Total Current Assets + Prepaid Expenses | 85 492.00 | 85 492.00 | 85 492.00 | |
110 Total Assets | 796 576.00 | 796 576.00 | 796 576.00 | |
120 Share or Individual Capital | 195 100.00 | |||
126 Legal Reserve | 2 887.00 | |||
132 Other Reserves | 54 838.00 | |||
136 Profit for the Year | 90 588.00 | |||
142 Total Equity - Total I | 343 413.00 | |||
156 Loans and similar debts | 337 666.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 63 743.00 | |||
172 Other debts | 115 497.00 | |||
176 Total debts | 453 163.00 | |||
180 Liabilities Total | 796 576.00 | |||
195 Of which payables due in more than one year | 278 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 200.00 | 95 000.00 | 174 200.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 174 203.00 | 95 001.00 | 174 203.00 | |
242 Other external expenses | 8 808.00 | 19 854.00 | 8 808.00 | |
244 Taxes, duties and similar payments | 8 645.00 | 6 758.00 | 8 645.00 | |
250 Staff compensation | 82 000.00 | 37 000.00 | 82 000.00 | |
252 Social security contributions | 37 071.00 | 17 881.00 | 37 071.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 136 524.00 | 81 494.00 | 136 524.00 | |
270 Operating profit | 37 679.00 | 13 507.00 | 37 679.00 | |
280 Financial income | 65 000.00 | 50 000.00 | 65 000.00 | |
294 Financial expenses | 7 003.00 | 3 977.00 | 7 003.00 | |
306 Income tax's | 5 089.00 | 1 805.00 | 5 089.00 | |
310 Profit or loss | 90 588.00 | 57 725.00 | 90 588.00 | |
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