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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : M. Arnaud DURUPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| Name | M. Arnaud DURUPT |
| Siren | 520325440 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 2580 |
| Management number | 2021A00517 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 LA CHAPELLE ST LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 166.00 | 684.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 166.00 | 684.00 | 850.00 |
068 Receivables – Trade and related accounts | 21 589.00 | 21 589.00 | 21 589.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 5 804.00 | 5 804.00 | 5 804.00 | |
096 Total Current Assets + Prepaid Expenses | 27 686.00 | 27 686.00 | 27 686.00 | |
110 Total Assets | 28 536.00 | 166.00 | 28 370.00 | 28 536.00 |
120 Share or Individual Capital | 850.00 | |||
136 Profit for the Year | 15 578.00 | |||
142 Total Equity - Total I | 16 428.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
172 Other debts | 9 999.00 | |||
176 Total debts | 11 942.00 | |||
180 Liabilities Total | 28 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 283.00 | 26 283.00 | ||
232 Total operating income excluding VAT | 26 283.00 | 26 283.00 | ||
242 Other external expenses | 2 383.00 | 2 383.00 | ||
250 Staff compensation | 3 800.00 | 3 800.00 | ||
252 Social security contributions | 1 608.00 | 1 608.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 7 957.00 | 7 957.00 | ||
270 Operating profit | 18 327.00 | 18 327.00 | ||
306 Income tax's | 2 749.00 | 2 749.00 | ||
310 Profit or loss | 15 578.00 | 15 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 658.00 | 1 658.00 | ||
378 Amount of deductible VAT on goods and services | 196.00 | 196.00 | ||
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