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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : ASTIER Anthony, Francois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | M. Anthony, François ASTIER |
| Siren | 839063898 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7795 |
| Management number | 2018A00383 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 CERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 295.00 | 205.00 | 1 500.00 |
028 Tangible Assets | 40 922.00 | 6 313.00 | 34 609.00 | 40 922.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 43 172.00 | 7 608.00 | 35 564.00 | 43 172.00 |
064 Advances and down payments on orders | 1 364.00 | 1 364.00 | 1 364.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 218 826.00 | 218 826.00 | 218 826.00 | |
092 Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 223 235.00 | 223 235.00 | 223 235.00 | |
110 Total Assets | 266 407.00 | 7 608.00 | 258 799.00 | 266 407.00 |
120 Share or Individual Capital | 3 083.00 | |||
134 Retained Earnings | 74 859.00 | |||
136 Profit for the Year | 89 921.00 | |||
142 Total Equity - Total I | 167 863.00 | |||
156 Loans and similar debts | 41 211.00 | |||
166 Suppliers and related accounts | 12 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 278.00 | |||
172 Other debts | 37 543.00 | |||
176 Total debts | 90 935.00 | |||
180 Liabilities Total | 258 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 408.00 | 178 049.00 | 266 408.00 | |
230 Other income | 1 600.00 | 728.00 | 1 600.00 | |
232 Total operating income excluding VAT | 268 008.00 | 178 777.00 | 268 008.00 | |
242 Other external expenses | 115 189.00 | 98 222.00 | 115 189.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 490.00 | 201.00 | 490.00 | |
250 Staff compensation | 27 910.00 | 10 854.00 | 27 910.00 | |
252 Social security contributions | 2 558.00 | 2 558.00 | ||
254 Depreciation and amortization | 4 579.00 | 1 897.00 | 4 579.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 150 729.00 | 111 174.00 | 150 729.00 | |
270 Operating profit | 117 279.00 | 67 603.00 | 117 279.00 | |
294 Financial expenses | 52.00 | 114.00 | 52.00 | |
306 Income tax's | 27 306.00 | 13 915.00 | 27 306.00 | |
310 Profit or loss | 89 921.00 | 53 575.00 | 89 921.00 | |
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