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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : LECRECQ Jéremy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | LECRECQ Jéremy |
| Siren | 850540501 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3021 |
| Management number | 2019B00641 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 813.00 | 4 108.00 | 14 705.00 | 18 813.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 19 043.00 | 4 108.00 | 14 935.00 | 19 043.00 |
068 Receivables – Trade and related accounts | 6 843.00 | 6 843.00 | 6 843.00 | |
072 Receivables – Other | 8 203.00 | 8 203.00 | 8 203.00 | |
084 Cash | 1 842.00 | 1 842.00 | 1 842.00 | |
096 Total Current Assets + Prepaid Expenses | 16 889.00 | 16 889.00 | 16 889.00 | |
110 Total Assets | 35 931.00 | 4 108.00 | 31 823.00 | 35 931.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -13 235.00 | |||
142 Total Equity - Total I | -13 135.00 | |||
154 Provisions for risks and charges - Total II | 17 139.00 | |||
156 Loans and similar debts | 10 372.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 636.00 | |||
172 Other debts | 16 331.00 | |||
176 Total debts | 27 819.00 | |||
180 Liabilities Total | 31 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 043.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 818.00 | 229 818.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 229 847.00 | 229 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 259.00 | 57 259.00 | ||
242 Other external expenses | 105 037.00 | 105 037.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 5 063.00 | 5 063.00 | ||
250 Staff compensation | 45 500.00 | 45 500.00 | ||
252 Social security contributions | 8 637.00 | 8 637.00 | ||
254 Depreciation and amortization | 4 108.00 | 4 108.00 | ||
256 Provisions | 17 139.00 | 17 139.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 242 746.00 | 242 746.00 | ||
270 Operating profit | -12 899.00 | -12 899.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
310 Profit or loss | -13 235.00 | -13 235.00 | ||
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