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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : M. Mickaël JOUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2018-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Complete |
| Name | M. Mickaël JOUBERT |
| Siren | 414705277 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 2800 |
| Management number | 2014A00073 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72460 SAINT CORNEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 000.00 | 119 000.00 | 119 000.00 | |
028 Tangible Assets | 36 862.00 | 17 710.00 | 19 151.00 | 36 862.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 156 212.00 | 17 710.00 | 138 501.00 | 156 212.00 |
068 Receivables – Trade and related accounts | 3 039.00 | 3 039.00 | 3 039.00 | |
084 Cash | 13 975.00 | 13 975.00 | 13 975.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 17 417.00 | 17 417.00 | 17 417.00 | |
110 Total Assets | 173 629.00 | 17 710.00 | 155 919.00 | 173 629.00 |
120 Share or Individual Capital | 120 131.00 | |||
134 Retained Earnings | 4 071.00 | |||
136 Profit for the Year | 11 652.00 | |||
142 Total Equity - Total I | 135 855.00 | |||
156 Loans and similar debts | 17 497.00 | |||
166 Suppliers and related accounts | 199.00 | |||
172 Other debts | 2 368.00 | |||
176 Total debts | 20 064.00 | |||
180 Liabilities Total | 155 919.00 | |||
195 Of which payables due in more than one year | 7 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 058.00 | 72 058.00 | ||
226 Operating subsidies received | 4 558.00 | 4 558.00 | ||
230 Other income | 722.00 | 722.00 | ||
232 Total operating income excluding VAT | 77 338.00 | 77 338.00 | ||
242 Other external expenses | 25 149.00 | 25 149.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 29 238.00 | 29 238.00 | ||
254 Depreciation and amortization | 8 651.00 | 8 651.00 | ||
264 Total operating expenses | 63 722.00 | 63 722.00 | ||
270 Operating profit | 13 616.00 | 13 616.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
306 Income tax's | 1 527.00 | 1 527.00 | ||
310 Profit or loss | 11 652.00 | 11 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 212.00 | 156 212.00 | ||
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