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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : MARC DEL TEDESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | MARC DEL TEDESCO |
| Siren | 509079307 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018906 |
| Management number | 2008B03723 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 9 809.00 | 7 278.00 | 2 531.00 | 9 809.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 32 839.00 | 7 278.00 | 25 561.00 | 32 839.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 56 517.00 | 56 517.00 | 56 517.00 | |
096 Total Current Assets + Prepaid Expenses | 68 663.00 | 68 663.00 | 68 663.00 | |
110 Total Assets | 101 502.00 | 7 278.00 | 94 224.00 | 101 502.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 71 951.00 | |||
134 Retained Earnings | -36 057.00 | |||
136 Profit for the Year | -10 514.00 | |||
142 Total Equity - Total I | 52 880.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 2 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -31 183.00 | |||
172 Other debts | 38 320.00 | |||
176 Total debts | 41 344.00 | |||
180 Liabilities Total | 94 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 149.00 | 178 933.00 | 162 149.00 | |
232 Total operating income excluding VAT | 162 149.00 | 178 934.00 | 162 149.00 | |
242 Other external expenses | 63 772.00 | 67 345.00 | 63 772.00 | |
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 8 046.00 | 8 238.00 | 8 046.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
252 Social security contributions | 39 759.00 | 36 703.00 | 39 759.00 | |
254 Depreciation and amortization | 1 085.00 | 1 589.00 | 1 085.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 172 663.00 | 173 875.00 | 172 663.00 | |
270 Operating profit | -10 514.00 | 5 059.00 | -10 514.00 | |
300 Exceptional expenses | 226.00 | |||
310 Profit or loss | -10 514.00 | 4 833.00 | -10 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 719.00 | 2 719.00 | ||
490 Total Fixed Assets (Gross Value) | 31 253.00 | 31 253.00 | ||
492 Total Fixed Assets (Increases) | 2 719.00 | 2 719.00 | ||
494 Total Fixed Assets (Decreases) | 1 133.00 | 1 133.00 | ||
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