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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : DENIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DENIS ETANCHEITE |
| Siren | 822088928 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/004470 |
| Management number | 2016B05120 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 918.00 | 322.00 | 596.00 | 918.00 |
044 Total Fixed Assets | 918.00 | 322.00 | 596.00 | 918.00 |
068 Receivables – Trade and related accounts | 23 449.00 | 23 449.00 | 23 449.00 | |
072 Receivables – Other | 7 245.00 | 7 245.00 | 7 245.00 | |
084 Cash | 61 466.00 | 61 466.00 | 61 466.00 | |
096 Total Current Assets + Prepaid Expenses | 92 160.00 | 92 160.00 | 92 160.00 | |
110 Total Assets | 93 079.00 | 322.00 | 92 756.00 | 93 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 570.00 | |||
136 Profit for the Year | 26 070.00 | |||
142 Total Equity - Total I | 83 740.00 | |||
166 Suppliers and related accounts | 676.00 | |||
172 Other debts | 8 341.00 | |||
176 Total debts | 9 016.00 | |||
180 Liabilities Total | 92 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 944.00 | 168 944.00 | ||
232 Total operating income excluding VAT | 168 944.00 | 168 944.00 | ||
234 Purchases of goods (including customs duties) | 127.00 | 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 014.00 | 6 014.00 | ||
242 Other external expenses | 55 225.00 | 55 225.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 54 688.00 | 54 688.00 | ||
252 Social security contributions | 21 469.00 | 21 469.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 138 139.00 | 138 139.00 | ||
270 Operating profit | 30 805.00 | 30 805.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 601.00 | 4 601.00 | ||
310 Profit or loss | 26 070.00 | 26 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 918.00 | 918.00 | ||
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