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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : M. ALLABERT Clément
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | M. ALLABERT Clément |
| Siren | 823025218 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | K2021/000037 |
| Management number | 2016A02480 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 306 017.00 | 306 017.00 | 306 017.00 | |
028 Tangible Assets | 7 879.00 | 1 376.00 | 6 503.00 | 7 879.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 314 297.00 | 1 376.00 | 312 920.00 | 314 297.00 |
068 Receivables – Trade and related accounts | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 85 470.00 | 85 470.00 | 85 470.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 87 464.00 | 87 464.00 | 87 464.00 | |
110 Total Assets | 401 761.00 | 1 376.00 | 400 385.00 | 401 761.00 |
120 Share or Individual Capital | 1 133.00 | |||
134 Retained Earnings | 30 152.00 | |||
136 Profit for the Year | 53 371.00 | |||
142 Total Equity - Total I | 84 657.00 | |||
156 Loans and similar debts | 241 961.00 | |||
166 Suppliers and related accounts | 2 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 916.00 | |||
172 Other debts | 71 758.00 | |||
176 Total debts | 315 727.00 | |||
180 Liabilities Total | 400 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664.00 | |||
195 Of which payables due in more than one year | 211 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 906.00 | 247 906.00 | ||
226 Operating subsidies received | 1 925.00 | 1 925.00 | ||
232 Total operating income excluding VAT | 249 831.00 | 249 831.00 | ||
242 Other external expenses | 53 658.00 | 53 658.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 8 445.00 | 8 445.00 | ||
250 Staff compensation | 86 273.00 | 86 273.00 | ||
252 Social security contributions | 31 707.00 | 31 707.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 180 278.00 | 180 278.00 | ||
270 Operating profit | 69 553.00 | 69 553.00 | ||
294 Financial expenses | 2 062.00 | 2 062.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 13 873.00 | 13 873.00 | ||
310 Profit or loss | 53 371.00 | 53 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 314 297.00 | 314 297.00 | ||
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