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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : JEAN TRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2018-12-31 | Complete |
| Name | JEAN TRAN |
| Siren | 835396169 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2336 |
| Management number | 2018B01735 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villejust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 842.00 | 56 842.00 | 56 842.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 63 690.00 | 63 690.00 | 63 690.00 | |
096 Total Current Assets + Prepaid Expenses | 121 566.00 | 121 566.00 | 121 566.00 | |
110 Total Assets | 121 566.00 | 121 566.00 | 121 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 39 433.00 | |||
136 Profit for the Year | 23 373.00 | |||
142 Total Equity - Total I | 63 806.00 | |||
166 Suppliers and related accounts | 4 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 143.00 | |||
172 Other debts | 53 549.00 | |||
176 Total debts | 57 759.00 | |||
180 Liabilities Total | 121 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 664.00 | 166 664.00 | ||
232 Total operating income excluding VAT | 166 664.00 | 166 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 003.00 | 3 003.00 | ||
242 Other external expenses | 21 837.00 | 21 837.00 | ||
250 Staff compensation | 90 465.00 | 90 465.00 | ||
252 Social security contributions | 23 477.00 | 23 477.00 | ||
264 Total operating expenses | 138 784.00 | 138 784.00 | ||
270 Operating profit | 27 880.00 | 27 880.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
306 Income tax's | 4 124.00 | 4 124.00 | ||
310 Profit or loss | 23 373.00 | 23 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 681.00 | 34 681.00 | ||
378 Amount of deductible VAT on goods and services | 7 164.00 | 7 164.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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