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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : DIEUDE Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | DIEUDE Michel |
| Siren | 803104934 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6827 |
| Management number | 2018A00109 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 CASTELNAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 457.00 | 9 486.00 | 35 971.00 | 45 457.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 45 607.00 | 9 486.00 | 36 121.00 | 45 607.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
110 Total Assets | 47 367.00 | 9 486.00 | 37 880.00 | 47 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 940.00 | |||
136 Profit for the Year | -4 598.00 | |||
142 Total Equity - Total I | -11 538.00 | |||
156 Loans and similar debts | 13 539.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 320.00 | |||
172 Other debts | 35 061.00 | |||
176 Total debts | 49 418.00 | |||
180 Liabilities Total | 37 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 355.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 208.00 | |||
195 Of which payables due in more than one year | 9 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 23 892.00 | 14 532.00 | 23 892.00 | |
230 Other income | 60.00 | 10.00 | 60.00 | |
232 Total operating income excluding VAT | 23 952.00 | 14 542.00 | 23 952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 619.00 | 1 097.00 | 1 619.00 | |
242 Other external expenses | 12 137.00 | 15 522.00 | 12 137.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 73.00 | 368.00 | |
250 Staff compensation | 2 731.00 | 308.00 | 2 731.00 | |
254 Depreciation and amortization | 8 986.00 | 5 015.00 | 8 986.00 | |
262 Other expenses | 1.00 | 233.00 | 1.00 | |
264 Total operating expenses | 25 842.00 | 22 248.00 | 25 842.00 | |
270 Operating profit | -1 890.00 | -7 707.00 | -1 890.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 8 208.00 | 8 208.00 | ||
294 Financial expenses | 275.00 | 233.00 | 275.00 | |
300 Exceptional expenses | 10 643.00 | 10 643.00 | ||
310 Profit or loss | -4 598.00 | -7 940.00 | -4 598.00 | |
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