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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : ENARD Julien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-08-02 | Public | 2019-06-30 | Simplified |
| 2018-08-10 | Public | 2018-06-30 | Simplified |
| Name | M. Julien ENARD |
| Siren | 831243308 |
| Closing | 2021-06-30 |
| Registry code | 7901 |
| Registration number | 5793 |
| Management number | 2017A00347 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 13 415.00 | 5 501.00 | 7 914.00 | 13 415.00 |
044 Total Fixed Assets | 16 915.00 | 5 501.00 | 11 414.00 | 16 915.00 |
068 Receivables – Trade and related accounts | 13 304.00 | 420.00 | 12 884.00 | 13 304.00 |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 28 277.00 | 28 277.00 | 28 277.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 41 902.00 | 420.00 | 41 482.00 | 41 902.00 |
110 Total Assets | 58 817.00 | 5 921.00 | 52 896.00 | 58 817.00 |
120 Share or Individual Capital | 4 574.00 | |||
136 Profit for the Year | 17 527.00 | |||
142 Total Equity - Total I | 22 101.00 | |||
156 Loans and similar debts | 2 752.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 684.00 | |||
172 Other debts | 14 744.00 | |||
174 Prepaid income | 12 672.00 | |||
176 Total debts | 30 796.00 | |||
180 Liabilities Total | 52 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 689.00 | 53 533.00 | 75 689.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | 3 000.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 78 692.00 | 56 534.00 | 78 692.00 | |
242 Other external expenses | 17 472.00 | 12 918.00 | 17 472.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 6 039.00 | 3 496.00 | 6 039.00 | |
250 Staff compensation | 24 474.00 | 22 049.00 | 24 474.00 | |
252 Social security contributions | 10 449.00 | 6 925.00 | 10 449.00 | |
254 Depreciation and amortization | 2 251.00 | 2 400.00 | 2 251.00 | |
256 Provisions | 420.00 | 420.00 | ||
262 Other expenses | 7.00 | 1 000.00 | 7.00 | |
264 Total operating expenses | 61 112.00 | 48 789.00 | 61 112.00 | |
270 Operating profit | 17 580.00 | 7 745.00 | 17 580.00 | |
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 80.00 | 87.00 | 80.00 | |
310 Profit or loss | 17 527.00 | 7 658.00 | 17 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 810.00 | 17 810.00 | ||
494 Total Fixed Assets (Decreases) | 895.00 | 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 536.00 | 13 536.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 420.00 | 420.00 | ||
682 INCREASES Total Statement of Provisions | 420.00 | 420.00 | ||
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