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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : M. Julien, Patrick, Michel ICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| Name | M. Julien, Patrick, Michel ICHE |
| Siren | 528900848 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8015 |
| Management number | 2020A00320 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 GABIAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | |||
AR Technical installations, industrial equipment and tools | 18 916.00 | |||
AT Other tangible assets | 9 176.00 | |||
BJ TOTAL (I) | 34 092.00 | |||
BT Goods | 867.00 | |||
BZ Other receivables | 5 392.00 | |||
CF Cash and cash equivalents | 22 587.00 | |||
CH Prepaid expenses | 137.00 | |||
CJ TOTAL (II) | 28 986.00 | |||
CO Grand total (0 to V) | 63 078.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 416.00 | 48 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 268.00 | 11 268.00 | ||
DL TOTAL (I) | 59 684.00 | 59 684.00 | ||
DX Trade payables and related accounts | 929.00 | 929.00 | ||
DY Tax and social security liabilities | 2 465.00 | 2 465.00 | ||
EC TOTAL (IV) | 3 394.00 | 3 394.00 | ||
EE Grand total (I to V) | 63 078.00 | 63 078.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 491.00 | |||
FJ Net sales | 15 491.00 | |||
FO Operating subsidies | 13 154.00 | |||
FR Total operating income (I) | 28 645.00 | |||
FT Inventory change (goods) | -867.00 | |||
FU Purchases of raw materials and other supplies | 907.00 | |||
FW Other purchases and external expenses | 4 659.00 | |||
FX Taxes, duties, and similar payments | 918.00 | |||
FY Salaries and Wages | 6 100.00 | |||
FZ Social Security Contributions | 474.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 410.00 | |||
GE Other Expenses | 775.00 | |||
GF Total Operating Expenses (II) | 17 377.00 | |||
GG - OPERATING RESULT (I - II) | 11 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 645.00 | 28 645.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 377.00 | 17 377.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 268.00 | 11 268.00 | ||
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