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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : monsieur B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | monsieur B |
| Siren | 852079110 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20440 |
| Management number | 2019B03467 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 Gressey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 510.00 | 510.00 | 510.00 | |
040 Financial Assets | 179 875.00 | 179 875.00 | 179 875.00 | |
044 Total Fixed Assets | 180 385.00 | 180 385.00 | 180 385.00 | |
068 Receivables – Trade and related accounts | 3 719.00 | 3 719.00 | 3 719.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 6 927.00 | 6 927.00 | 6 927.00 | |
096 Total Current Assets + Prepaid Expenses | 13 047.00 | 13 047.00 | 13 047.00 | |
110 Total Assets | 193 432.00 | 193 432.00 | 193 432.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 474.00 | |||
142 Total Equity - Total I | 6 474.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 948.00 | |||
172 Other debts | 186 208.00 | |||
176 Total debts | 186 958.00 | |||
180 Liabilities Total | 193 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 128.00 | 18 128.00 | ||
218 Production of services sold - France | 15 824.00 | 15 824.00 | ||
232 Total operating income excluding VAT | 33 952.00 | 33 952.00 | ||
234 Purchases of goods (including customs duties) | 15 633.00 | 15 633.00 | ||
242 Other external expenses | 15 155.00 | 15 155.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 31 299.00 | 31 299.00 | ||
270 Operating profit | 2 653.00 | 2 653.00 | ||
280 Financial income | 276.00 | 276.00 | ||
294 Financial expenses | 1 195.00 | 1 195.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 474.00 | 1 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 510.00 | 510.00 | ||
482 INCREASES Financial Assets | 179 875.00 | 179 875.00 | ||
492 Total Fixed Assets (Increases) | 180 385.00 | 180 385.00 | ||
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