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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : M. BIROUSTE Julien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | M. BIROUSTE Julien |
| Siren | 794539205 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | K2021/000020 |
| Management number | 2013A00384 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
028 Tangible Assets | 4 927.00 | 3 828.00 | 1 099.00 | 4 927.00 |
044 Total Fixed Assets | 5 726.00 | 4 627.00 | 1 099.00 | 5 726.00 |
068 Receivables – Trade and related accounts | 5 549.00 | 5 549.00 | 5 549.00 | |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
080 Sellable securities | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 77 134.00 | 77 134.00 | 77 134.00 | |
092 Prepaid expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
096 Total Current Assets + Prepaid Expenses | 91 207.00 | 91 207.00 | 91 207.00 | |
110 Total Assets | 96 933.00 | 4 627.00 | 92 306.00 | 96 933.00 |
120 Share or Individual Capital | 28 263.00 | |||
136 Profit for the Year | 37 466.00 | |||
142 Total Equity - Total I | 65 729.00 | |||
166 Suppliers and related accounts | 1 891.00 | |||
172 Other debts | 16 212.00 | |||
174 Prepaid income | 8 474.00 | |||
176 Total debts | 26 577.00 | |||
180 Liabilities Total | 92 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 299.00 | 118 056.00 | 115 299.00 | |
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 706.00 | 1.00 | 706.00 | |
232 Total operating income excluding VAT | 122 505.00 | 118 057.00 | 122 505.00 | |
242 Other external expenses | 66 852.00 | 59 846.00 | 66 852.00 | |
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 4 113.00 | 4 605.00 | 4 113.00 | |
252 Social security contributions | 13 662.00 | 15 325.00 | 13 662.00 | |
254 Depreciation and amortization | 405.00 | 1 166.00 | 405.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 85 039.00 | 80 944.00 | 85 039.00 | |
270 Operating profit | 37 466.00 | 37 113.00 | 37 466.00 | |
290 Exceptional income | 4 200.00 | |||
300 Exceptional expenses | 2 119.00 | |||
310 Profit or loss | 37 466.00 | 39 194.00 | 37 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 726.00 | 5 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 821.00 | 24 821.00 | ||
378 Amount of deductible VAT on goods and services | 6 592.00 | 6 592.00 | ||
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