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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : M. François, Alain PASSARELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| Name | M. François, Alain PASSARELLO |
| Siren | 537762007 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 1756 |
| Management number | 2020A00081 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 EAUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 432.00 | 120 432.00 | 120 432.00 | |
028 Tangible Assets | 1 010.00 | 336.00 | 674.00 | 1 010.00 |
044 Total Fixed Assets | 121 443.00 | 336.00 | 121 107.00 | 121 443.00 |
068 Receivables – Trade and related accounts | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 15 625.00 | 15 625.00 | 15 625.00 | |
096 Total Current Assets + Prepaid Expenses | 16 641.00 | 16 641.00 | 16 641.00 | |
110 Total Assets | 138 084.00 | 336.00 | 137 748.00 | 138 084.00 |
120 Share or Individual Capital | 24 425.00 | |||
136 Profit for the Year | 4 182.00 | |||
142 Total Equity - Total I | 28 607.00 | |||
156 Loans and similar debts | 101 629.00 | |||
166 Suppliers and related accounts | 292.00 | |||
172 Other debts | 7 219.00 | |||
176 Total debts | 109 140.00 | |||
180 Liabilities Total | 137 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 443.00 | |||
195 Of which payables due in more than one year | 86 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 910.00 | 108 910.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 110 414.00 | 110 414.00 | ||
242 Other external expenses | 30 604.00 | 30 604.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 70 327.00 | 70 327.00 | ||
252 Social security contributions | 2 310.00 | 2 310.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 104 039.00 | 104 039.00 | ||
270 Operating profit | 6 374.00 | 6 374.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 1 686.00 | 1 686.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 481.00 | 481.00 | ||
310 Profit or loss | 4 182.00 | 4 182.00 | ||
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