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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : La bonne méthode
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| Name | La bonne méthode |
| Siren | 853522324 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/007785 |
| Management number | 2019B06394 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 990.00 | 2 279.00 | 7 711.00 | 9 990.00 |
028 Tangible Assets | 12 233.00 | 2 336.00 | 9 896.00 | 12 233.00 |
040 Financial Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
044 Total Fixed Assets | 23 711.00 | 4 615.00 | 19 096.00 | 23 711.00 |
068 Receivables – Trade and related accounts | 3 732.00 | 3 732.00 | 3 732.00 | |
072 Receivables – Other | 7 050.00 | 7 050.00 | 7 050.00 | |
084 Cash | 28 486.00 | 28 486.00 | 28 486.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 40 098.00 | 40 098.00 | 40 098.00 | |
110 Total Assets | 63 808.00 | 4 615.00 | 59 193.00 | 63 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 816.00 | |||
142 Total Equity - Total I | 20 816.00 | |||
156 Loans and similar debts | 26 162.00 | |||
164 Advances and down payments received on current orders | 380.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 954.00 | |||
172 Other debts | 8 901.00 | |||
176 Total debts | 38 377.00 | |||
180 Liabilities Total | 59 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 017.00 | 67 017.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 754.00 | 754.00 | ||
232 Total operating income excluding VAT | 79 771.00 | 79 771.00 | ||
242 Other external expenses | 32 390.00 | 32 390.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 505.00 | ||
250 Staff compensation | 7 916.00 | 7 916.00 | ||
252 Social security contributions | 5 129.00 | 5 129.00 | ||
254 Depreciation and amortization | 4 615.00 | 4 615.00 | ||
262 Other expenses | 10 480.00 | 10 480.00 | ||
264 Total operating expenses | 63 035.00 | 63 035.00 | ||
270 Operating profit | 16 736.00 | 16 736.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 15 816.00 | 15 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 990.00 | 9 990.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 400.00 | 11 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
482 INCREASES Financial Assets | 1 488.00 | 1 488.00 | ||
492 Total Fixed Assets (Increases) | 23 711.00 | 23 711.00 | ||
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