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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : ALAIN BOURDELLOT - DESSIN INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALAIN BOURDELLOT - DESSIN INDUSTRIEL |
| Siren | 334822046 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1818 |
| Management number | 1986B70005 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Gurcy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 39 271.00 | 7 500.00 | 31 771.00 | 39 271.00 |
044 Total Fixed Assets | 40 520.00 | 8 749.00 | 31 771.00 | 40 520.00 |
072 Receivables – Other | 62 879.00 | 62 879.00 | 62 879.00 | |
084 Cash | 8 133.00 | 8 133.00 | 8 133.00 | |
096 Total Current Assets + Prepaid Expenses | 71 012.00 | 71 012.00 | 71 012.00 | |
110 Total Assets | 111 532.00 | 8 749.00 | 102 783.00 | 111 532.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 84 973.00 | |||
136 Profit for the Year | -5 855.00 | |||
142 Total Equity - Total I | 87 503.00 | |||
154 Provisions for risks and charges - Total II | 758.00 | |||
166 Suppliers and related accounts | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 648.00 | |||
172 Other debts | 13 648.00 | |||
176 Total debts | 14 521.00 | |||
180 Liabilities Total | 102 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 641.00 | 3 641.00 | ||
230 Other income | 4 265.00 | 4 265.00 | ||
232 Total operating income excluding VAT | 7 906.00 | 7 906.00 | ||
242 Other external expenses | 14 769.00 | 14 769.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
264 Total operating expenses | 14 769.00 | 14 769.00 | ||
270 Operating profit | -6 863.00 | -6 863.00 | ||
280 Financial income | 1 682.00 | 1 682.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
310 Profit or loss | -5 856.00 | -5 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 853.00 | 5 853.00 | ||
482 INCREASES Financial Assets | 21 458.00 | 21 458.00 | ||
484 DECREASES Financial Assets | 21 099.00 | 21 099.00 | ||
490 Total Fixed Assets (Gross Value) | 40 161.00 | 40 161.00 | ||
492 Total Fixed Assets (Increases) | 21 458.00 | 21 458.00 | ||
494 Total Fixed Assets (Decreases) | 21 099.00 | 21 099.00 | ||
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