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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : EURL THOMAS JEAN DANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | EURL THOMAS JEAN DANY |
| Siren | 812934644 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/004330 |
| Management number | 2015B01264 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 BOIS-DE-NEFLES-SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 333.00 | 1 333.00 | 1 333.00 | |
028 Tangible Assets | 21 639.00 | 472.00 | 21 167.00 | 21 639.00 |
044 Total Fixed Assets | 22 972.00 | 472.00 | 22 500.00 | 22 972.00 |
068 Receivables – Trade and related accounts | 14 789.00 | 14 789.00 | 14 789.00 | |
084 Cash | 8 440.00 | 8 440.00 | 8 440.00 | |
092 Prepaid expenses | 9 227.00 | 9 227.00 | 9 227.00 | |
096 Total Current Assets + Prepaid Expenses | 32 456.00 | 32 456.00 | 32 456.00 | |
110 Total Assets | 55 428.00 | 472.00 | 54 956.00 | 55 428.00 |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | 422.00 | |||
126 Legal Reserve | 6 493.00 | |||
136 Profit for the Year | 16 970.00 | |||
140 Regulated Provisions | 64.00 | |||
142 Total Equity - Total I | 24 449.00 | |||
166 Suppliers and related accounts | 7 497.00 | |||
172 Other debts | 23 010.00 | |||
176 Total debts | 30 507.00 | |||
180 Liabilities Total | 54 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 179.00 | 184 179.00 | ||
226 Operating subsidies received | 6 978.00 | 6 978.00 | ||
232 Total operating income excluding VAT | 191 157.00 | 191 157.00 | ||
242 Other external expenses | 92 449.00 | 92 449.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 58 092.00 | 58 092.00 | ||
252 Social security contributions | 22 836.00 | 22 836.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 174 803.00 | 174 803.00 | ||
270 Operating profit | 16 354.00 | 16 354.00 | ||
290 Exceptional income | 679.00 | 679.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 16 970.00 | 16 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 366.00 | 14 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 227.00 | 1 227.00 | ||
378 Amount of deductible VAT on goods and services | 1 065.00 | 1 065.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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