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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : MOINDROT JACKY JEAN-LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-08-31 | Simplified |
| 2017-04-03 | Public | 2016-08-31 | Simplified |
| Name | MOINDROT JACKY JEAN-LUC |
| Siren | 333910404 |
| Closing | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 126 |
| Management number | 1985A01533 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 SAINT CYR L'ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 17 430.00 | 17 430.00 | 17 430.00 | |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 31 161.00 | 17 430.00 | 13 731.00 | 31 161.00 |
060 Merchandise inventory | 2 089.00 | 2 089.00 | 2 089.00 | |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 22 760.00 | 22 760.00 | 22 760.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 27 183.00 | 27 183.00 | 27 183.00 | |
110 Total Assets | 58 344.00 | 17 430.00 | 40 914.00 | 58 344.00 |
120 Share or Individual Capital | 22 391.00 | |||
136 Profit for the Year | 11 510.00 | |||
142 Total Equity - Total I | 33 901.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 5 684.00 | |||
176 Total debts | 7 013.00 | |||
180 Liabilities Total | 40 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 892.00 | 1 892.00 | ||
218 Production of services sold - France | 58 562.00 | 58 562.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 63 454.00 | 63 454.00 | ||
234 Purchases of goods (including customs duties) | 926.00 | 926.00 | ||
236 Inventory change (goods) | 171.00 | 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 461.00 | 461.00 | ||
242 Other external expenses | 19 701.00 | 19 701.00 | ||
243 (including business tax) | -1 441.00 | -1 441.00 | ||
244 Taxes, duties and similar payments | 2 831.00 | 2 831.00 | ||
24B (including equipment leasing) | 3 902.00 | 3 902.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 14 853.00 | 14 853.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 943.00 | 51 943.00 | ||
270 Operating profit | 11 510.00 | 11 510.00 | ||
310 Profit or loss | 11 510.00 | 11 510.00 | ||
316 Non-deductible compensation and personal benefits | 13 000.00 | 13 000.00 | ||
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