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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : FOURNEL Hervé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-11-06 | Public | 2019-09-30 | Complete |
| 2018-08-29 | Public | 2017-09-30 | Simplified |
| Name | M. Hervé FOURNEL |
| Siren | 822744983 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 1712 |
| Management number | 2016A00739 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 BIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 138.00 | 12 660.00 | 57 477.00 | 70 138.00 |
040 Financial Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 71 173.00 | 12 660.00 | 58 513.00 | 71 173.00 |
068 Receivables – Trade and related accounts | 6 095.00 | 63.00 | 6 032.00 | 6 095.00 |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 10 011.00 | 10 011.00 | 10 011.00 | |
092 Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 18 309.00 | 63.00 | 18 246.00 | 18 309.00 |
110 Total Assets | 89 483.00 | 12 724.00 | 76 759.00 | 89 483.00 |
120 Share or Individual Capital | 2 135.00 | |||
134 Retained Earnings | 25 944.00 | |||
136 Profit for the Year | -22 955.00 | |||
142 Total Equity - Total I | 5 123.00 | |||
156 Loans and similar debts | 62 668.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 7 258.00 | |||
176 Total debts | 71 635.00 | |||
180 Liabilities Total | 76 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 035.00 | |||
195 Of which payables due in more than one year | 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 301.00 | 42 301.00 | ||
230 Other income | 1 512.00 | 1 512.00 | ||
232 Total operating income excluding VAT | 43 814.00 | 43 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 522.00 | 19 522.00 | ||
242 Other external expenses | 15 992.00 | 15 992.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 27 484.00 | 27 484.00 | ||
254 Depreciation and amortization | 2 854.00 | 2 854.00 | ||
264 Total operating expenses | 66 685.00 | 66 685.00 | ||
270 Operating profit | -22 870.00 | -22 870.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | -22 955.00 | -22 955.00 | ||
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