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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : M. Jérémy, Philippe, Michel PIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Simplified |
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | M. Jérémy, Philippe, Michel PIOT |
| Siren | 879184588 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 4917 |
| Management number | 2019A00620 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 SAINT-AMAND-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 500.00 | 137 500.00 | 137 500.00 | |
028 Tangible Assets | 7 873.00 | 1 124.00 | 6 748.00 | 7 873.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 145 973.00 | 1 124.00 | 144 848.00 | 145 973.00 |
060 Merchandise inventory | 9 240.00 | 9 240.00 | 9 240.00 | |
064 Advances and down payments on orders | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 106 573.00 | 106 573.00 | 106 573.00 | |
084 Cash | 59 752.00 | 59 752.00 | 59 752.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 177 012.00 | 177 012.00 | 177 012.00 | |
110 Total Assets | 322 985.00 | 1 124.00 | 321 860.00 | 322 985.00 |
120 Share or Individual Capital | 24 907.00 | |||
136 Profit for the Year | 67 000.00 | |||
142 Total Equity - Total I | 91 907.00 | |||
156 Loans and similar debts | 163 056.00 | |||
166 Suppliers and related accounts | 19 294.00 | |||
172 Other debts | 47 602.00 | |||
176 Total debts | 229 953.00 | |||
180 Liabilities Total | 321 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 973.00 | |||
195 Of which payables due in more than one year | 136 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 894.00 | 71 894.00 | ||
218 Production of services sold - France | 92 010.00 | 92 010.00 | ||
226 Operating subsidies received | 8 325.00 | 8 325.00 | ||
230 Other income | 2 632.00 | 2 632.00 | ||
232 Total operating income excluding VAT | 174 861.00 | 174 861.00 | ||
234 Purchases of goods (including customs duties) | 43 653.00 | 43 653.00 | ||
236 Inventory change (goods) | -9 240.00 | -9 240.00 | ||
242 Other external expenses | 42 053.00 | 42 053.00 | ||
244 Taxes, duties and similar payments | 2 555.00 | 2 555.00 | ||
250 Staff compensation | 21 685.00 | 21 685.00 | ||
252 Social security contributions | 3 414.00 | 3 414.00 | ||
254 Depreciation and amortization | 1 124.00 | 1 124.00 | ||
262 Other expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 105 670.00 | 105 670.00 | ||
270 Operating profit | 69 190.00 | 69 190.00 | ||
294 Financial expenses | 2 190.00 | 2 190.00 | ||
310 Profit or loss | 67 000.00 | 67 000.00 | ||
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