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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : M. Simon JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-07-31 | Simplified |
| 2022-02-17 | Public | 2021-07-31 | Simplified |
| 2021-02-24 | Public | 2020-07-31 | Simplified |
| Name | M. Simon JOLY |
| Siren | 818111692 |
| Closing | 2020-07-31 |
| Registry code | 2501 |
| Registration number | 256 |
| Management number | 2016A00070 |
| Activity code | 6619B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25170 PELOUSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 345.00 | 402.00 | 943.00 | 1 345.00 |
044 Total Fixed Assets | 1 345.00 | 402.00 | 943.00 | 1 345.00 |
084 Cash | 16 955.00 | 16 955.00 | 16 955.00 | |
096 Total Current Assets + Prepaid Expenses | 16 955.00 | 16 955.00 | 16 955.00 | |
110 Total Assets | 18 300.00 | 402.00 | 17 898.00 | 18 300.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 782.00 | |||
142 Total Equity - Total I | 7 782.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 554.00 | |||
172 Other debts | 10 040.00 | |||
176 Total debts | 10 116.00 | |||
180 Liabilities Total | 17 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 945.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 598.00 | 36 655.00 | 46 598.00 | |
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 51 098.00 | 36 655.00 | 51 098.00 | |
242 Other external expenses | 19 542.00 | 8 156.00 | 19 542.00 | |
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 2 793.00 | 3 158.00 | 2 793.00 | |
250 Staff compensation | 17 079.00 | 17 079.00 | ||
252 Social security contributions | 8 500.00 | 12 154.00 | 8 500.00 | |
254 Depreciation and amortization | 407.00 | 2 829.00 | 407.00 | |
264 Total operating expenses | 48 321.00 | 26 297.00 | 48 321.00 | |
270 Operating profit | 2 777.00 | 10 358.00 | 2 777.00 | |
290 Exceptional income | 4 600.00 | 5 000.00 | 4 600.00 | |
300 Exceptional expenses | 4 595.00 | 2 369.00 | 4 595.00 | |
310 Profit or loss | 2 782.00 | 12 989.00 | 2 782.00 | |
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