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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : DESJOUIS Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | M. Christophe DESJOUIS |
| Siren | 411248065 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10989 |
| Management number | 2016A01453 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 LE THOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 767.00 | 9 179.00 | 3 588.00 | 12 767.00 |
044 Total Fixed Assets | 12 767.00 | 9 179.00 | 3 588.00 | 12 767.00 |
060 Merchandise inventory | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 12 976.00 | 12 976.00 | 12 976.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 13 531.00 | 13 531.00 | 13 531.00 | |
110 Total Assets | 26 299.00 | 9 179.00 | 17 119.00 | 26 299.00 |
120 Share or Individual Capital | 8 450.00 | |||
134 Retained Earnings | 605.00 | |||
136 Profit for the Year | -581.00 | |||
142 Total Equity - Total I | 8 474.00 | |||
166 Suppliers and related accounts | 4 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 221.00 | |||
172 Other debts | 4 423.00 | |||
176 Total debts | 8 645.00 | |||
180 Liabilities Total | 17 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 824.00 | 69 607.00 | 42 824.00 | |
226 Operating subsidies received | 9 754.00 | 9 754.00 | ||
230 Other income | 3 580.00 | 1 175.00 | 3 580.00 | |
232 Total operating income excluding VAT | 56 158.00 | 70 782.00 | 56 158.00 | |
234 Purchases of goods (including customs duties) | 22 249.00 | 32 895.00 | 22 249.00 | |
236 Inventory change (goods) | 186.00 | 93.00 | 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 298.00 | 281.00 | |
242 Other external expenses | 16 507.00 | 12 981.00 | 16 507.00 | |
244 Taxes, duties and similar payments | 505.00 | 1 467.00 | 505.00 | |
250 Staff compensation | 14 594.00 | 18 638.00 | 14 594.00 | |
252 Social security contributions | 25.00 | 58.00 | 25.00 | |
254 Depreciation and amortization | 2 385.00 | 2 248.00 | 2 385.00 | |
262 Other expenses | 6.00 | 10.00 | 6.00 | |
264 Total operating expenses | 56 739.00 | 68 687.00 | 56 739.00 | |
270 Operating profit | -581.00 | 2 095.00 | -581.00 | |
306 Income tax's | -165.00 | |||
310 Profit or loss | -581.00 | 2 260.00 | -581.00 | |
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