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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : M. Christophe TANCREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | M. Christophe TANCREZ |
| Siren | 822324596 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10012 |
| Management number | 2017A00630 |
| Activity code | 6512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 OIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 596 631.00 | 596 631.00 | 596 631.00 | |
028 Tangible Assets | 46 254.00 | 1 818.00 | 44 435.00 | 46 254.00 |
040 Financial Assets | 313.00 | 313.00 | 313.00 | |
044 Total Fixed Assets | 643 199.00 | 1 818.00 | 641 380.00 | 643 199.00 |
072 Receivables – Other | 29 303.00 | 29 303.00 | 29 303.00 | |
084 Cash | 50 802.00 | 50 802.00 | 50 802.00 | |
092 Prepaid expenses | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 83 262.00 | 83 262.00 | 83 262.00 | |
110 Total Assets | 726 461.00 | 1 818.00 | 724 643.00 | 726 461.00 |
132 Other Reserves | 75 025.00 | |||
136 Profit for the Year | 47 358.00 | |||
140 Regulated Provisions | 11 728.00 | |||
142 Total Equity - Total I | 134 111.00 | |||
156 Loans and similar debts | 494 866.00 | |||
166 Suppliers and related accounts | 32 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 63 045.00 | |||
176 Total debts | 590 531.00 | |||
180 Liabilities Total | 724 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 550.00 | |||
195 Of which payables due in more than one year | 443 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 469 321.00 | 469 321.00 | ||
226 Operating subsidies received | 5 333.00 | 5 333.00 | ||
230 Other income | 2 407.00 | 2 407.00 | ||
232 Total operating income excluding VAT | 477 061.00 | 477 061.00 | ||
242 Other external expenses | 111 145.00 | 111 145.00 | ||
244 Taxes, duties and similar payments | 10 807.00 | 10 807.00 | ||
250 Staff compensation | 244 303.00 | 244 303.00 | ||
252 Social security contributions | 34 983.00 | 34 983.00 | ||
254 Depreciation and amortization | 1 376.00 | 1 376.00 | ||
262 Other expenses | 2 705.00 | 2 705.00 | ||
264 Total operating expenses | 405 321.00 | 405 321.00 | ||
270 Operating profit | 71 740.00 | 71 740.00 | ||
290 Exceptional income | 1 422.00 | 1 422.00 | ||
294 Financial expenses | 9 634.00 | 9 634.00 | ||
300 Exceptional expenses | 4 635.00 | 4 635.00 | ||
306 Income tax's | 11 534.00 | 11 534.00 | ||
310 Profit or loss | 47 358.00 | 47 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 27 232.00 | 27 232.00 | ||
432 INCREASES Tangible Assets – Buildings | 35 244.00 | 35 244.00 | ||
482 INCREASES Financial Assets | 73.00 | 73.00 | ||
490 Total Fixed Assets (Gross Value) | 580 649.00 | 580 649.00 | ||
492 Total Fixed Assets (Increases) | 62 550.00 | 62 550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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