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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : Eric ARNAUD-OONINCX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | Eric ARNAUD-OONINCX |
| Siren | 432672434 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031396 |
| Management number | 2000D00821 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 31 159.00 | 19 070.00 | 12 088.00 | 31 159.00 |
044 Total Fixed Assets | 196 159.00 | 19 070.00 | 177 088.00 | 196 159.00 |
068 Receivables – Trade and related accounts | 50 939.00 | 2 224.00 | 48 715.00 | 50 939.00 |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 18 988.00 | 18 988.00 | 18 988.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 73 802.00 | 2 224.00 | 71 578.00 | 73 802.00 |
110 Total Assets | 269 960.00 | 21 295.00 | 248 666.00 | 269 960.00 |
120 Share or Individual Capital | 115 000.00 | |||
136 Profit for the Year | 16 230.00 | |||
142 Total Equity - Total I | 131 230.00 | |||
156 Loans and similar debts | 56 169.00 | |||
166 Suppliers and related accounts | 5 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 201.00 | |||
172 Other debts | 56 184.00 | |||
176 Total debts | 117 436.00 | |||
180 Liabilities Total | 248 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 616.00 | |||
195 Of which payables due in more than one year | 44 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 797.00 | 304 797.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 304 812.00 | 304 812.00 | ||
242 Other external expenses | 72 108.00 | 72 108.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 12 322.00 | 12 322.00 | ||
250 Staff compensation | 137 287.00 | 137 287.00 | ||
252 Social security contributions | 55 860.00 | 55 860.00 | ||
254 Depreciation and amortization | 1 485.00 | 1 485.00 | ||
256 Provisions | 2 224.00 | 2 224.00 | ||
264 Total operating expenses | 281 287.00 | 281 287.00 | ||
270 Operating profit | 23 524.00 | 23 524.00 | ||
294 Financial expenses | 3 765.00 | 3 765.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 3 455.00 | 3 455.00 | ||
310 Profit or loss | 16 230.00 | 16 230.00 | ||
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