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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : M. Jeremy, Philippe MAMMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | M. Jeremy, Philippe MAMMINA |
| Siren | 881807200 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 4466 |
| Management number | 2020A00072 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 FREJEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 519.00 | 1 059.00 | 2 461.00 | 3 519.00 |
044 Total Fixed Assets | 3 519.00 | 1 059.00 | 2 461.00 | 3 519.00 |
068 Receivables – Trade and related accounts | 693.00 | 693.00 | 693.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 3 376.00 | 3 376.00 | 3 376.00 | |
110 Total Assets | 6 896.00 | 1 059.00 | 5 837.00 | 6 896.00 |
120 Share or Individual Capital | 3 324.00 | |||
136 Profit for the Year | 1 626.00 | |||
142 Total Equity - Total I | 4 949.00 | |||
166 Suppliers and related accounts | 888.00 | |||
176 Total debts | 888.00 | |||
180 Liabilities Total | 5 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 598.00 | 12 598.00 | ||
232 Total operating income excluding VAT | 12 598.00 | 12 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 275.00 | 275.00 | ||
242 Other external expenses | 5 074.00 | 5 074.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 543.00 | 543.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 10 972.00 | 10 972.00 | ||
270 Operating profit | 1 626.00 | 1 626.00 | ||
310 Profit or loss | 1 626.00 | 1 626.00 | ||
316 Non-deductible compensation and personal benefits | 4 000.00 | 4 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 519.00 | 3 519.00 | ||
492 Total Fixed Assets (Increases) | 3 519.00 | 3 519.00 | ||
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