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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : DIDIER EMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | DIDIER EMOND |
| Siren | 823165626 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12960 |
| Management number | 2016B01840 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 922.00 | 104 922.00 | 104 922.00 | |
028 Tangible Assets | 66 145.00 | 17 446.00 | 48 699.00 | 66 145.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 172 067.00 | 17 446.00 | 154 621.00 | 172 067.00 |
068 Receivables – Trade and related accounts | 16 472.00 | 16 472.00 | 16 472.00 | |
072 Receivables – Other | 6 183.00 | 6 183.00 | 6 183.00 | |
084 Cash | 54 696.00 | 54 696.00 | 54 696.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 79 331.00 | 79 331.00 | 79 331.00 | |
110 Total Assets | 251 398.00 | 17 446.00 | 233 951.00 | 251 398.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 33 752.00 | |||
134 Retained Earnings | -40 945.00 | |||
136 Profit for the Year | 46 856.00 | |||
142 Total Equity - Total I | 44 613.00 | |||
156 Loans and similar debts | 37 542.00 | |||
166 Suppliers and related accounts | 26 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 157.00 | |||
172 Other debts | 125 681.00 | |||
176 Total debts | 189 339.00 | |||
180 Liabilities Total | 233 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 517.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 22 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 432 827.00 | 243 613.00 | 432 827.00 | |
230 Other income | 1 307.00 | 242.00 | 1 307.00 | |
232 Total operating income excluding VAT | 434 134.00 | 243 855.00 | 434 134.00 | |
242 Other external expenses | 147 616.00 | 78 644.00 | 147 616.00 | |
243 (including business tax) | 2 283.00 | 2 283.00 | ||
244 Taxes, duties and similar payments | 4 975.00 | 3 264.00 | 4 975.00 | |
250 Staff compensation | 181 707.00 | 153 071.00 | 181 707.00 | |
252 Social security contributions | 34 547.00 | 27 902.00 | 34 547.00 | |
254 Depreciation and amortization | 7 278.00 | 14 437.00 | 7 278.00 | |
262 Other expenses | 11 073.00 | 6 480.00 | 11 073.00 | |
264 Total operating expenses | 387 195.00 | 283 799.00 | 387 195.00 | |
270 Operating profit | 46 939.00 | -39 944.00 | 46 939.00 | |
290 Exceptional income | 7 500.00 | 4 083.00 | 7 500.00 | |
294 Financial expenses | 2 053.00 | 43.00 | 2 053.00 | |
300 Exceptional expenses | 4 129.00 | 5 042.00 | 4 129.00 | |
306 Income tax's | 1 401.00 | 1 401.00 | ||
310 Profit or loss | 46 856.00 | -40 945.00 | 46 856.00 | |
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