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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : JEAN DE THELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | JEAN DE THELIN |
| Siren | 383999067 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 459 |
| Management number | 2007B00390 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 941.00 | 941.00 | 941.00 | |
028 Tangible Assets | 5 190.00 | 5 190.00 | 5 190.00 | |
044 Total Fixed Assets | 6 130.00 | 6 130.00 | 6 130.00 | |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
110 Total Assets | 9 925.00 | 6 130.00 | 3 795.00 | 9 925.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | -26 626.00 | |||
136 Profit for the Year | 107.00 | |||
142 Total Equity - Total I | -16 457.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 259.00 | |||
172 Other debts | 19 776.00 | |||
176 Total debts | 20 252.00 | |||
180 Liabilities Total | 3 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 986.00 | 2 004.00 | 986.00 | |
218 Production of services sold - France | 3 808.00 | 3 450.00 | 3 808.00 | |
232 Total operating income excluding VAT | 4 794.00 | 5 454.00 | 4 794.00 | |
234 Purchases of goods (including customs duties) | 381.00 | 837.00 | 381.00 | |
238 Purchases of raw materials and other supplies (including royalties | 311.00 | 211.00 | 311.00 | |
242 Other external expenses | 3 996.00 | 4 141.00 | 3 996.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 4 688.00 | 5 400.00 | 4 688.00 | |
270 Operating profit | 107.00 | 54.00 | 107.00 | |
310 Profit or loss | 107.00 | 54.00 | 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 130.00 | 6 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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