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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : GOMES Yohan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | GOMES Yohan |
| Siren | 842721268 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000215 |
| Management number | 2018B01320 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 VENERIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 852.00 | 794.00 | 3 058.00 | 3 852.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 4 177.00 | 794.00 | 3 383.00 | 4 177.00 |
050 Raw materials, supplies, in progress | 3 370.00 | 3 370.00 | 3 370.00 | |
068 Receivables – Trade and related accounts | 7 444.00 | 7 444.00 | 7 444.00 | |
072 Receivables – Other | 5 517.00 | 5 517.00 | 5 517.00 | |
096 Total Current Assets + Prepaid Expenses | 16 330.00 | 16 330.00 | 16 330.00 | |
110 Total Assets | 20 507.00 | 794.00 | 19 714.00 | 20 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -47 183.00 | |||
142 Total Equity - Total I | -46 183.00 | |||
156 Loans and similar debts | 11 079.00 | |||
166 Suppliers and related accounts | 10 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 620.00 | |||
172 Other debts | 44 182.00 | |||
176 Total debts | 65 897.00 | |||
180 Liabilities Total | 19 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 365.00 | 241 365.00 | ||
230 Other income | -493.00 | -493.00 | ||
232 Total operating income excluding VAT | 240 872.00 | 240 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 963.00 | 59 963.00 | ||
240 Inventory changes (raw materials and supplies) | -3 370.00 | -3 370.00 | ||
242 Other external expenses | 99 450.00 | 99 450.00 | ||
244 Taxes, duties and similar payments | 1 823.00 | 1 823.00 | ||
250 Staff compensation | 96 844.00 | 96 844.00 | ||
252 Social security contributions | 32 117.00 | 32 117.00 | ||
254 Depreciation and amortization | 794.00 | 794.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 287 624.00 | 287 624.00 | ||
270 Operating profit | -46 752.00 | -46 752.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
310 Profit or loss | -47 183.00 | -47 183.00 | ||
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