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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SASU YOHANN AUVRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | SASU YOHANN AUVRAY |
| Siren | 830696910 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6512 |
| Management number | 2017B06251 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 940.00 | 14 160.00 | 19 779.00 | 33 940.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 36 490.00 | 14 160.00 | 22 329.00 | 36 490.00 |
068 Receivables – Trade and related accounts | 26 726.00 | 26 726.00 | 26 726.00 | |
072 Receivables – Other | 16 110.00 | 16 110.00 | 16 110.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 42 921.00 | 42 921.00 | 42 921.00 | |
110 Total Assets | 79 411.00 | 14 160.00 | 65 250.00 | 79 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 421.00 | |||
136 Profit for the Year | 6 985.00 | |||
142 Total Equity - Total I | 29 506.00 | |||
156 Loans and similar debts | 2 802.00 | |||
166 Suppliers and related accounts | 5 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 319.00 | |||
172 Other debts | 27 382.00 | |||
176 Total debts | 35 744.00 | |||
180 Liabilities Total | 65 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 734.00 | 151 734.00 | ||
232 Total operating income excluding VAT | 151 734.00 | 151 734.00 | ||
234 Purchases of goods (including customs duties) | 1 971.00 | 1 971.00 | ||
242 Other external expenses | 80 643.00 | 80 643.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 39 766.00 | 39 766.00 | ||
252 Social security contributions | 13 903.00 | 13 903.00 | ||
254 Depreciation and amortization | 6 788.00 | 6 788.00 | ||
264 Total operating expenses | 143 515.00 | 143 515.00 | ||
270 Operating profit | 8 218.00 | 8 218.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 6 985.00 | 6 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 490.00 | 36 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 193.00 | 29 193.00 | ||
378 Amount of deductible VAT on goods and services | 5 847.00 | 5 847.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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