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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : M. COLLIGNON Stéphane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | M. COLLIGNON Stéphane |
| Siren | 493591374 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | K2020/000039 |
| Management number | 2017A00105 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 356 058.00 | 620.00 | 355 437.00 | 356 058.00 |
028 Tangible Assets | 13 657.00 | 6 314.00 | 7 343.00 | 13 657.00 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 374 464.00 | 6 934.00 | 367 530.00 | 374 464.00 |
072 Receivables – Other | 45 334.00 | 45 334.00 | 45 334.00 | |
084 Cash | 49 617.00 | 49 617.00 | 49 617.00 | |
096 Total Current Assets + Prepaid Expenses | 94 951.00 | 94 951.00 | 94 951.00 | |
110 Total Assets | 469 416.00 | 6 934.00 | 462 481.00 | 469 416.00 |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | 29 565.00 | |||
136 Profit for the Year | 49 621.00 | |||
142 Total Equity - Total I | 189 187.00 | |||
156 Loans and similar debts | 209 401.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 332.00 | |||
172 Other debts | 63 062.00 | |||
176 Total debts | 273 295.00 | |||
180 Liabilities Total | 462 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 610.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 061.00 | |||
195 Of which payables due in more than one year | 171 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 207.00 | 336 207.00 | ||
230 Other income | 16 091.00 | 16 091.00 | ||
232 Total operating income excluding VAT | 352 298.00 | 352 298.00 | ||
242 Other external expenses | 45 303.00 | 45 303.00 | ||
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 7 077.00 | 7 077.00 | ||
250 Staff compensation | 162 603.00 | 162 603.00 | ||
252 Social security contributions | 75 635.00 | 75 635.00 | ||
254 Depreciation and amortization | 5 536.00 | 5 536.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 296 166.00 | 296 166.00 | ||
270 Operating profit | 56 132.00 | 56 132.00 | ||
290 Exceptional income | 28 293.00 | 28 293.00 | ||
294 Financial expenses | 1 397.00 | 1 397.00 | ||
300 Exceptional expenses | 20 782.00 | 20 782.00 | ||
306 Income tax's | 12 625.00 | 12 625.00 | ||
310 Profit or loss | 49 621.00 | 49 621.00 | ||
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