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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : M. Jérôme, Didier, Richard GERMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2019-03-31 | Simplified |
| Name | M. Jérôme, Didier, Richard GERMAIN |
| Siren | 512923095 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 10814 |
| Management number | 2017A00313 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 IZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 379.00 | 12 747.00 | 13 632.00 | 26 379.00 |
040 Financial Assets | 1 878.00 | 1 878.00 | 1 878.00 | |
044 Total Fixed Assets | 28 257.00 | 12 747.00 | 15 510.00 | 28 257.00 |
068 Receivables – Trade and related accounts | 3 206.00 | 3 206.00 | 3 206.00 | |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
096 Total Current Assets + Prepaid Expenses | 6 281.00 | 6 281.00 | 6 281.00 | |
110 Total Assets | 34 538.00 | 12 747.00 | 21 791.00 | 34 538.00 |
120 Share or Individual Capital | -6 548.00 | |||
136 Profit for the Year | 17 227.00 | |||
142 Total Equity - Total I | 10 679.00 | |||
166 Suppliers and related accounts | 5 991.00 | |||
172 Other debts | 5 121.00 | |||
176 Total debts | 11 112.00 | |||
180 Liabilities Total | 21 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 622.00 | 64 622.00 | ||
232 Total operating income excluding VAT | 64 622.00 | 64 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 457.00 | 2 457.00 | ||
242 Other external expenses | 31 611.00 | 31 611.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
252 Social security contributions | 7 725.00 | 7 725.00 | ||
254 Depreciation and amortization | 4 950.00 | 4 950.00 | ||
264 Total operating expenses | 47 294.00 | 47 294.00 | ||
270 Operating profit | 17 328.00 | 17 328.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | 17 227.00 | 17 227.00 | ||
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