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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : DELEAGE Didier Jean-Patrick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | M. Didier Jean-Patrick DELEAGE |
| Siren | 451434252 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3041 |
| Management number | 2005A00045 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 440 000.00 | 440 000.00 | 440 000.00 | |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 440 633.00 | 633.00 | 440 000.00 | 440 633.00 |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
092 Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 5 193.00 | 5 193.00 | 5 193.00 | |
110 Total Assets | 445 826.00 | 633.00 | 445 193.00 | 445 826.00 |
120 Share or Individual Capital | 157 040.00 | |||
134 Retained Earnings | 251 198.00 | |||
136 Profit for the Year | 30 654.00 | |||
142 Total Equity - Total I | 438 892.00 | |||
172 Other debts | 6 301.00 | |||
176 Total debts | 6 301.00 | |||
180 Liabilities Total | 445 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 653.00 | 236 653.00 | ||
230 Other income | 6 974.00 | 6 974.00 | ||
232 Total operating income excluding VAT | 243 627.00 | 243 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 65 365.00 | 65 365.00 | ||
243 (including business tax) | -16 031.00 | -16 031.00 | ||
244 Taxes, duties and similar payments | 4 665.00 | 4 665.00 | ||
250 Staff compensation | 110 371.00 | 110 371.00 | ||
252 Social security contributions | 17 623.00 | 17 623.00 | ||
254 Depreciation and amortization | 4 777.00 | 4 777.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 202 893.00 | 202 893.00 | ||
270 Operating profit | 40 734.00 | 40 734.00 | ||
280 Financial income | 298.00 | 298.00 | ||
290 Exceptional income | 685.00 | 685.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
300 Exceptional expenses | 5 185.00 | 5 185.00 | ||
306 Income tax's | 5 410.00 | 5 410.00 | ||
310 Profit or loss | 30 654.00 | 30 654.00 | ||
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