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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : J ET F MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | J ET F MACONNERIE |
| Siren | 883358418 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4339 |
| Management number | 2020B00511 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 501.00 | 813.00 | 689.00 | 1 501.00 |
044 Total Fixed Assets | 1 501.00 | 813.00 | 689.00 | 1 501.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 36 339.00 | 36 339.00 | 36 339.00 | |
096 Total Current Assets + Prepaid Expenses | 36 539.00 | 36 539.00 | 36 539.00 | |
110 Total Assets | 38 040.00 | 813.00 | 37 228.00 | 38 040.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 560.00 | |||
142 Total Equity - Total I | 10 060.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 526.00 | |||
172 Other debts | 26 900.00 | |||
176 Total debts | 27 167.00 | |||
180 Liabilities Total | 37 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 526.00 | 81 526.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 528.00 | 81 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 801.00 | 8 801.00 | ||
242 Other external expenses | 9 258.00 | 9 258.00 | ||
244 Taxes, duties and similar payments | 1 720.00 | 1 720.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 7 595.00 | 7 595.00 | ||
254 Depreciation and amortization | 813.00 | 813.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 70 186.00 | 70 186.00 | ||
270 Operating profit | 11 342.00 | 11 342.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 747.00 | 1 747.00 | ||
310 Profit or loss | 9 560.00 | 9 560.00 | ||
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