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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : M. Grégory Amao, PHILIPPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | M. Grégory Amao, PHILIPPART |
| Siren | 509557997 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 321 |
| Management number | 2017A00033 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 JOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 9 458.00 | 4 594.00 | 4 864.00 | 9 458.00 |
040 Financial Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 271 254.00 | 4 594.00 | 266 660.00 | 271 254.00 |
072 Receivables – Other | 12 076.00 | 12 076.00 | 12 076.00 | |
084 Cash | 18 259.00 | 18 259.00 | 18 259.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 30 647.00 | 30 647.00 | 30 647.00 | |
110 Total Assets | 301 901.00 | 4 594.00 | 297 307.00 | 301 901.00 |
120 Share or Individual Capital | 655.00 | |||
132 Other Reserves | 58 321.00 | |||
136 Profit for the Year | 43 829.00 | |||
142 Total Equity - Total I | 102 805.00 | |||
156 Loans and similar debts | 186 631.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
172 Other debts | 6 488.00 | |||
176 Total debts | 194 502.00 | |||
180 Liabilities Total | 297 307.00 | |||
195 Of which payables due in more than one year | 164 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 746.00 | 178 892.00 | 186 746.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 4.00 | 3 586.00 | 4.00 | |
232 Total operating income excluding VAT | 188 750.00 | 182 478.00 | 188 750.00 | |
242 Other external expenses | 56 668.00 | 64 329.00 | 56 668.00 | |
244 Taxes, duties and similar payments | 6 868.00 | 4 240.00 | 6 868.00 | |
250 Staff compensation | 44 671.00 | 27 368.00 | 44 671.00 | |
252 Social security contributions | 24 540.00 | 7 967.00 | 24 540.00 | |
254 Depreciation and amortization | 2 365.00 | 2 444.00 | 2 365.00 | |
262 Other expenses | 109.00 | 748.00 | 109.00 | |
264 Total operating expenses | 135 221.00 | 107 096.00 | 135 221.00 | |
270 Operating profit | 53 529.00 | 75 382.00 | 53 529.00 | |
294 Financial expenses | 1 641.00 | 1 577.00 | 1 641.00 | |
300 Exceptional expenses | 113.00 | 1 302.00 | 113.00 | |
306 Income tax's | 7 947.00 | 14 182.00 | 7 947.00 | |
310 Profit or loss | 43 829.00 | 58 321.00 | 43 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 254.00 | 271 254.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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