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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LECOEUR Yann Freddy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | M. Yann Freddy LECOEUR |
| Siren | 834132920 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 2709 |
| Management number | 2018A00133 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36600 VALENCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 316 447.00 | 316 447.00 | 316 447.00 | |
044 Total Fixed Assets | 316 447.00 | 316 447.00 | 316 447.00 | |
072 Receivables – Other | 235 440.00 | 235 440.00 | 235 440.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 236 491.00 | 236 491.00 | 236 491.00 | |
110 Total Assets | 552 938.00 | 552 938.00 | 552 938.00 | |
120 Share or Individual Capital | 25 574.00 | |||
134 Retained Earnings | 23 182.00 | |||
136 Profit for the Year | 28 019.00 | |||
142 Total Equity - Total I | 76 774.00 | |||
156 Loans and similar debts | 245 283.00 | |||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 230 139.00 | |||
176 Total debts | 476 164.00 | |||
180 Liabilities Total | 552 938.00 | |||
195 Of which payables due in more than one year | 212 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 440.00 | 217 228.00 | 235 440.00 | |
232 Total operating income excluding VAT | 235 440.00 | 217 228.00 | 235 440.00 | |
242 Other external expenses | 107 039.00 | 129 179.00 | 107 039.00 | |
250 Staff compensation | 93 008.00 | 59 569.00 | 93 008.00 | |
264 Total operating expenses | 200 047.00 | 188 748.00 | 200 047.00 | |
270 Operating profit | 35 393.00 | 28 480.00 | 35 393.00 | |
294 Financial expenses | 2 430.00 | 1 207.00 | 2 430.00 | |
306 Income tax's | 4 944.00 | 4 091.00 | 4 944.00 | |
310 Profit or loss | 28 019.00 | 23 182.00 | 28 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 447.00 | 316 447.00 | ||
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