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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : DENIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DENIS ETANCHEITE |
| Siren | 822088928 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018917 |
| Management number | 2016B05120 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 485.00 | 714.00 | 771.00 | 1 485.00 |
044 Total Fixed Assets | 1 485.00 | 714.00 | 771.00 | 1 485.00 |
068 Receivables – Trade and related accounts | 17 260.00 | 17 260.00 | 17 260.00 | |
072 Receivables – Other | 22 706.00 | 22 706.00 | 22 706.00 | |
084 Cash | 91 883.00 | 91 883.00 | 91 883.00 | |
096 Total Current Assets + Prepaid Expenses | 131 850.00 | 131 850.00 | 131 850.00 | |
110 Total Assets | 133 334.00 | 714.00 | 132 621.00 | 133 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 640.00 | |||
136 Profit for the Year | 33 675.00 | |||
142 Total Equity - Total I | 117 415.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
172 Other debts | 13 057.00 | |||
176 Total debts | 15 206.00 | |||
180 Liabilities Total | 132 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 505.00 | 140 505.00 | ||
232 Total operating income excluding VAT | 140 505.00 | 140 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 807.00 | 2 807.00 | ||
242 Other external expenses | 42 749.00 | 42 749.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 36 762.00 | 36 762.00 | ||
252 Social security contributions | 17 096.00 | 17 096.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 100 616.00 | 100 616.00 | ||
270 Operating profit | 39 888.00 | 39 888.00 | ||
306 Income tax's | 6 213.00 | 6 213.00 | ||
310 Profit or loss | 33 675.00 | 33 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
490 Total Fixed Assets (Gross Value) | 918.00 | 918.00 | ||
492 Total Fixed Assets (Increases) | 567.00 | 567.00 | ||
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