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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : YOUENN NEDELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | YOUENN NEDELEC |
| Siren | 879666626 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/000713 |
| Management number | 2019B01194 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56590 GROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 227.00 | 678.00 | 2 549.00 | 3 227.00 |
044 Total Fixed Assets | 3 227.00 | 678.00 | 2 549.00 | 3 227.00 |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 4 364.00 | 4 364.00 | 4 364.00 | |
084 Cash | 6 337.00 | 6 337.00 | 6 337.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 39 003.00 | 39 003.00 | 39 003.00 | |
110 Total Assets | 42 231.00 | 678.00 | 41 553.00 | 42 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 958.00 | |||
142 Total Equity - Total I | 31 958.00 | |||
166 Suppliers and related accounts | 3 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 298.00 | |||
172 Other debts | 5 843.00 | |||
176 Total debts | 9 595.00 | |||
180 Liabilities Total | 41 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 716.00 | 110 716.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 717.00 | 110 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 001.00 | 47 001.00 | ||
242 Other external expenses | 30 528.00 | 30 528.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 552.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
264 Total operating expenses | 79 759.00 | 79 759.00 | ||
270 Operating profit | 30 958.00 | 30 958.00 | ||
310 Profit or loss | 30 958.00 | 30 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 269.00 | 2 269.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
492 Total Fixed Assets (Increases) | 3 227.00 | 3 227.00 | ||
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