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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : M. REMY Rénald
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | M. REMY Rénald |
| Siren | 453242174 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | K2021/000015 |
| Management number | 2018A00082 |
| Activity code | 00000 |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 SAINT-MARTIN-DE-NIGELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 105.00 | 18 312.00 | 33 792.00 | 52 105.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 52 125.00 | 18 312.00 | 33 812.00 | 52 125.00 |
068 Receivables – Trade and related accounts | 16 086.00 | 16 086.00 | 16 086.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 63 194.00 | 63 194.00 | 63 194.00 | |
096 Total Current Assets + Prepaid Expenses | 80 196.00 | 80 196.00 | 80 196.00 | |
110 Total Assets | 132 322.00 | 18 312.00 | 114 009.00 | 132 322.00 |
120 Share or Individual Capital | 14 446.00 | |||
136 Profit for the Year | 67 015.00 | |||
142 Total Equity - Total I | 81 461.00 | |||
166 Suppliers and related accounts | 3 617.00 | |||
172 Other debts | 28 930.00 | |||
176 Total debts | 32 548.00 | |||
180 Liabilities Total | 114 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 585.00 | 174 585.00 | ||
230 Other income | 2 062.00 | 2 062.00 | ||
232 Total operating income excluding VAT | 176 647.00 | 176 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 342.00 | 5 342.00 | ||
242 Other external expenses | 37 763.00 | 37 763.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 5 567.00 | 5 567.00 | ||
24B (including equipment leasing) | 11 109.00 | 11 109.00 | ||
250 Staff compensation | 37 847.00 | 37 847.00 | ||
252 Social security contributions | 15 026.00 | 15 026.00 | ||
254 Depreciation and amortization | 8 322.00 | 8 322.00 | ||
264 Total operating expenses | 109 871.00 | 109 871.00 | ||
270 Operating profit | 66 776.00 | 66 776.00 | ||
290 Exceptional income | 249.00 | 249.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 67 015.00 | 67 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 293.00 | 17 293.00 | ||
490 Total Fixed Assets (Gross Value) | 34 832.00 | 34 832.00 | ||
492 Total Fixed Assets (Increases) | 17 293.00 | 17 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 796.00 | 16 796.00 | ||
378 Amount of deductible VAT on goods and services | 7 787.00 | 7 787.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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