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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : DELEAGE Didier Jean-Patrick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | M. Didier Jean-Patrick DELEAGE |
| Siren | 451434252 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2741 |
| Management number | 2005A00045 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 440 000.00 | 440 000.00 | 440 000.00 | |
028 Tangible Assets | 633.00 | 525.00 | 107.00 | 633.00 |
044 Total Fixed Assets | 440 633.00 | 525.00 | 440 107.00 | 440 633.00 |
072 Receivables – Other | ||||
084 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
110 Total Assets | 442 325.00 | 525.00 | 441 799.00 | 442 325.00 |
120 Share or Individual Capital | 167 727.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | 210 668.00 | |||
136 Profit for the Year | 40 530.00 | |||
142 Total Equity - Total I | 418 925.00 | |||
156 Loans and similar debts | 13 796.00 | |||
172 Other debts | 9 078.00 | |||
176 Total debts | 22 874.00 | |||
180 Liabilities Total | 441 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 011.00 | 246 011.00 | ||
230 Other income | 8 224.00 | 8 224.00 | ||
232 Total operating income excluding VAT | 254 235.00 | 254 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 417.00 | ||
242 Other external expenses | 66 419.00 | 66 419.00 | ||
243 (including business tax) | 1 552.00 | 1 552.00 | ||
244 Taxes, duties and similar payments | 4 394.00 | 4 394.00 | ||
250 Staff compensation | 108 866.00 | 108 866.00 | ||
252 Social security contributions | 15 206.00 | 15 206.00 | ||
254 Depreciation and amortization | 5 005.00 | 5 005.00 | ||
264 Total operating expenses | 200 306.00 | 200 306.00 | ||
270 Operating profit | 53 929.00 | 53 929.00 | ||
290 Exceptional income | 221.00 | 221.00 | ||
294 Financial expenses | 1 299.00 | 1 299.00 | ||
300 Exceptional expenses | 3 441.00 | 3 441.00 | ||
306 Income tax's | 8 879.00 | 8 879.00 | ||
310 Profit or loss | 40 530.00 | 40 530.00 | ||
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