Grow your business safely with Assistance à maîtrise d'ouvrage par Olivier Ryckewaert
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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : Assistance à maîtrise d'ouvrage par Olivier Ryckewaert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-10-29 | Public | 2020-09-30 | Complete |
| 2020-10-16 | Public | 2019-09-30 | Simplified |
| 2019-07-29 | Public | 2018-09-30 | Simplified |
| Name | Assistance à maîtrise d'ouvrage par Olivier Ryckewaert |
| Siren | 832143168 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 16349 |
| Management number | 2017B02608 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 383.00 | 766.00 | 1 149.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 1 302.00 | 383.00 | 919.00 | 1 302.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
064 Advances and down payments on orders | 65.00 | 65.00 | 65.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 35 567.00 | 35 567.00 | 35 567.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 45 467.00 | 45 467.00 | 45 467.00 | |
110 Total Assets | 46 768.00 | 383.00 | 46 385.00 | 46 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 030.00 | |||
136 Profit for the Year | 18 095.00 | |||
142 Total Equity - Total I | 36 225.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 522.00 | |||
172 Other debts | 8 561.00 | |||
176 Total debts | 10 161.00 | |||
180 Liabilities Total | 46 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 908.00 | 29 975.00 | 63 908.00 | |
222 Inventory production | 9 000.00 | 9 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 72 914.00 | 29 975.00 | 72 914.00 | |
242 Other external expenses | 24 574.00 | 9 689.00 | 24 574.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 551.00 | 134.00 | 551.00 | |
250 Staff compensation | 18 990.00 | 18 990.00 | ||
252 Social security contributions | 7 130.00 | 7 130.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 51 627.00 | 9 823.00 | 51 627.00 | |
270 Operating profit | 21 286.00 | 20 152.00 | 21 286.00 | |
306 Income tax's | 3 193.00 | 3 023.00 | 3 193.00 | |
310 Profit or loss | 18 095.00 | 17 130.00 | 18 095.00 | |
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