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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : M. Aloïs, Jordan GAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| Name | M. Aloïs, Jordan GAIN |
| Siren | 843837857 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 5649 |
| Management number | 2018A00510 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 894.00 | 6 049.00 | 8 845.00 | 14 894.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 16 674.00 | 6 049.00 | 10 625.00 | 16 674.00 |
050 Raw materials, supplies, in progress | 2 551.00 | 2 551.00 | 2 551.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 45 718.00 | 45 718.00 | 45 718.00 | |
096 Total Current Assets + Prepaid Expenses | 48 499.00 | 48 499.00 | 48 499.00 | |
110 Total Assets | 65 174.00 | 6 049.00 | 59 125.00 | 65 174.00 |
120 Share or Individual Capital | 29 824.00 | |||
136 Profit for the Year | 3 185.00 | |||
142 Total Equity - Total I | 33 009.00 | |||
156 Loans and similar debts | 16 181.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
172 Other debts | 8 562.00 | |||
176 Total debts | 26 115.00 | |||
180 Liabilities Total | 59 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 135.00 | 7 491.00 | 6 135.00 | |
218 Production of services sold - France | 50 961.00 | 60 174.00 | 50 961.00 | |
226 Operating subsidies received | 2 737.00 | 2 737.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 59 847.00 | 67 665.00 | 59 847.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 244.00 | 8 613.00 | 5 244.00 | |
240 Inventory changes (raw materials and supplies) | 507.00 | -3 058.00 | 507.00 | |
242 Other external expenses | 20 719.00 | 24 230.00 | 20 719.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 2 887.00 | 2 757.00 | 2 887.00 | |
250 Staff compensation | 18 000.00 | 10 000.00 | 18 000.00 | |
252 Social security contributions | 5 453.00 | 3 831.00 | 5 453.00 | |
254 Depreciation and amortization | 3 371.00 | 2 678.00 | 3 371.00 | |
262 Other expenses | 225.00 | 247.00 | 225.00 | |
264 Total operating expenses | 56 406.00 | 49 299.00 | 56 406.00 | |
270 Operating profit | 3 440.00 | 18 366.00 | 3 440.00 | |
294 Financial expenses | 176.00 | 229.00 | 176.00 | |
306 Income tax's | 79.00 | 2 721.00 | 79.00 | |
310 Profit or loss | 3 185.00 | 15 417.00 | 3 185.00 | |
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