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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SAS GUILLAUME VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Complete |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| Name | SAS GUILLAUME VINCENT |
| Siren | 798930210 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 31241 |
| Management number | 2015B04639 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 269.00 | 269.00 | 269.00 | |
028 Tangible Assets | 35 813.00 | 17 923.00 | 17 890.00 | 35 813.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 51 083.00 | 18 192.00 | 32 890.00 | 51 083.00 |
068 Receivables – Trade and related accounts | 7 224.00 | 7 224.00 | 7 224.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 35 843.00 | 35 843.00 | 35 843.00 | |
096 Total Current Assets + Prepaid Expenses | 43 236.00 | 43 236.00 | 43 236.00 | |
110 Total Assets | 94 320.00 | 18 192.00 | 76 127.00 | 94 320.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 4 846.00 | |||
136 Profit for the Year | 10 505.00 | |||
142 Total Equity - Total I | 15 353.00 | |||
156 Loans and similar debts | 48 937.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
172 Other debts | 9 814.00 | |||
176 Total debts | 60 773.00 | |||
180 Liabilities Total | 76 127.00 | |||
195 Of which payables due in more than one year | 37 994.00 | |||
197 Of which receivables due in more than one year | 2 307.00 | |||
199 Of which current accounts of debit partners | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 061.00 | 103 061.00 | ||
230 Other income | 4 722.00 | 4 722.00 | ||
232 Total operating income excluding VAT | 107 783.00 | 107 783.00 | ||
242 Other external expenses | 11 083.00 | 11 083.00 | ||
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 6 753.00 | 6 753.00 | ||
250 Staff compensation | 50 911.00 | 50 911.00 | ||
252 Social security contributions | 19 492.00 | 19 492.00 | ||
254 Depreciation and amortization | 7 402.00 | 7 402.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 95 650.00 | 95 650.00 | ||
270 Operating profit | 12 134.00 | 12 134.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 10 505.00 | 10 505.00 | ||
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