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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SASU CHRISTIAN BOUCHACOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-10-20 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | SASU CHRISTIAN BOUCHACOURT |
| Siren | 513762567 |
| Closing | 2020-06-30 |
| Registry code | 0601 |
| Registration number | 522 |
| Management number | 2009B00796 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 721.00 | 2 499.00 | 222.00 | 2 721.00 |
044 Total Fixed Assets | 2 721.00 | 2 499.00 | 222.00 | 2 721.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 26 141.00 | 26 141.00 | 26 141.00 | |
096 Total Current Assets + Prepaid Expenses | 28 261.00 | 28 261.00 | 28 261.00 | |
110 Total Assets | 30 982.00 | 2 499.00 | 28 483.00 | 30 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 000.00 | |||
134 Retained Earnings | 573.00 | |||
136 Profit for the Year | -8 214.00 | |||
142 Total Equity - Total I | 19 459.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 6 917.00 | |||
176 Total debts | 9 024.00 | |||
180 Liabilities Total | 28 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 716.00 | 54 360.00 | 11 716.00 | |
226 Operating subsidies received | 4 500.00 | 1 000.00 | 4 500.00 | |
230 Other income | 18.00 | 164.00 | 18.00 | |
232 Total operating income excluding VAT | 16 234.00 | 55 523.00 | 16 234.00 | |
242 Other external expenses | 7 178.00 | 22 137.00 | 7 178.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 791.00 | 925.00 | 791.00 | |
250 Staff compensation | 13 119.00 | 24 211.00 | 13 119.00 | |
252 Social security contributions | 3 120.00 | 21 819.00 | 3 120.00 | |
254 Depreciation and amortization | 239.00 | 433.00 | 239.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 448.00 | 69 525.00 | 24 448.00 | |
270 Operating profit | -8 214.00 | -14 002.00 | -8 214.00 | |
310 Profit or loss | -8 214.00 | -14 002.00 | -8 214.00 | |
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