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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LUDOVIC GUILLEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | LUDOVIC GUILLEMIN |
| Siren | 829711217 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4179 |
| Management number | 2017B00299 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
014 Intangible Assets - Other | 200.00 | 167.00 | 33.00 | 200.00 |
028 Tangible Assets | 6 400.00 | 2 950.00 | 3 450.00 | 6 400.00 |
044 Total Fixed Assets | 98 600.00 | 3 117.00 | 95 483.00 | 98 600.00 |
068 Receivables – Trade and related accounts | 72 625.00 | 72 625.00 | 72 625.00 | |
072 Receivables – Other | 5 567.00 | 5 567.00 | 5 567.00 | |
084 Cash | 16 672.00 | 16 672.00 | 16 672.00 | |
092 Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 95 994.00 | 95 994.00 | 95 994.00 | |
110 Total Assets | 194 594.00 | 3 117.00 | 191 478.00 | 194 594.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 50 127.00 | |||
136 Profit for the Year | 4 945.00 | |||
142 Total Equity - Total I | 63 871.00 | |||
156 Loans and similar debts | 62 250.00 | |||
166 Suppliers and related accounts | 4 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 380.00 | |||
172 Other debts | 60 515.00 | |||
176 Total debts | 127 606.00 | |||
180 Liabilities Total | 191 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 750.00 | |||
195 Of which payables due in more than one year | 48 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 467.00 | 189 467.00 | ||
230 Other income | 1 406.00 | 1 406.00 | ||
232 Total operating income excluding VAT | 190 873.00 | 190 873.00 | ||
242 Other external expenses | 77 334.00 | 77 334.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 3 725.00 | 3 725.00 | ||
250 Staff compensation | 71 643.00 | 71 643.00 | ||
252 Social security contributions | 21 435.00 | 21 435.00 | ||
254 Depreciation and amortization | 7 004.00 | 7 004.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 181 183.00 | 181 183.00 | ||
270 Operating profit | 9 690.00 | 9 690.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 22 239.00 | 22 239.00 | ||
294 Financial expenses | 1 609.00 | 1 609.00 | ||
300 Exceptional expenses | 24 517.00 | 24 517.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 4 945.00 | 4 945.00 | ||
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