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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SECONDY Dominique Eric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | M. Dominique Eric SECONDY |
| Siren | 448272385 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5434 |
| Management number | 2003A00294 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 098.00 | 32 098.00 | 32 098.00 | |
028 Tangible Assets | 22 758.00 | 15 908.00 | 6 850.00 | 22 758.00 |
044 Total Fixed Assets | 54 856.00 | 15 908.00 | 38 948.00 | 54 856.00 |
050 Raw materials, supplies, in progress | 1 416.00 | 1 416.00 | 1 416.00 | |
072 Receivables – Other | 7 970.00 | 7 970.00 | 7 970.00 | |
084 Cash | 5 894.00 | 5 894.00 | 5 894.00 | |
092 Prepaid expenses | 4 276.00 | 4 276.00 | 4 276.00 | |
096 Total Current Assets + Prepaid Expenses | 19 555.00 | 19 555.00 | 19 555.00 | |
110 Total Assets | 74 411.00 | 15 908.00 | 58 503.00 | 74 411.00 |
120 Share or Individual Capital | 30 307.00 | |||
136 Profit for the Year | 19 568.00 | |||
142 Total Equity - Total I | 49 875.00 | |||
156 Loans and similar debts | 4 462.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 3 897.00 | |||
176 Total debts | 8 628.00 | |||
180 Liabilities Total | 58 503.00 | |||
195 Of which payables due in more than one year | 1 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 128.00 | 47 128.00 | ||
226 Operating subsidies received | 23 187.00 | 23 187.00 | ||
230 Other income | 1 284.00 | 1 284.00 | ||
232 Total operating income excluding VAT | 71 599.00 | 71 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 107.00 | 19 107.00 | ||
240 Inventory changes (raw materials and supplies) | -168.00 | -168.00 | ||
242 Other external expenses | 22 382.00 | 22 382.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 10 550.00 | 10 550.00 | ||
252 Social security contributions | -2 992.00 | -2 992.00 | ||
254 Depreciation and amortization | 2 666.00 | 2 666.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 51 939.00 | 51 939.00 | ||
270 Operating profit | 19 660.00 | 19 660.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 19 568.00 | 19 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 676.00 | 56 676.00 | ||
494 Total Fixed Assets (Decreases) | 1 821.00 | 1 821.00 | ||
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