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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : M. BRES Jean-Yves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | M. BRES Jean-Yves |
| Siren | 438074825 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | K2021/000003 |
| Management number | 2018A01331 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30610 LOGRIAN-FLORIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 580.00 | 1 601.00 | 1 979.00 | 3 580.00 |
044 Total Fixed Assets | 3 580.00 | 1 601.00 | 1 979.00 | 3 580.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 626.00 | 3 626.00 | 3 626.00 | |
110 Total Assets | 7 206.00 | 1 601.00 | 5 605.00 | 7 206.00 |
134 Retained Earnings | -135.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | 678.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 4 792.00 | |||
176 Total debts | 4 927.00 | |||
180 Liabilities Total | 5 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 487.00 | 9 575.00 | 29 487.00 | |
222 Inventory production | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 31 988.00 | 9 575.00 | 31 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 655.00 | 1 655.00 | ||
242 Other external expenses | 17 518.00 | 5 443.00 | 17 518.00 | |
250 Staff compensation | 6 200.00 | 2 100.00 | 6 200.00 | |
252 Social security contributions | 4 157.00 | 1 746.00 | 4 157.00 | |
254 Depreciation and amortization | 1 198.00 | 403.00 | 1 198.00 | |
264 Total operating expenses | 30 728.00 | 9 692.00 | 30 728.00 | |
270 Operating profit | 1 259.00 | -117.00 | 1 259.00 | |
294 Financial expenses | 12.00 | 17.00 | 12.00 | |
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 813.00 | -135.00 | 813.00 | |
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