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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : GAUTHIER Sylvain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | M. Sylvain GAUTHIER |
| Siren | 521625889 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 886 |
| Management number | 2013A00117 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71450 BLANZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 576.00 | 7 533.00 | 9 042.00 | 16 576.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 16 826.00 | 7 533.00 | 9 292.00 | 16 826.00 |
068 Receivables – Trade and related accounts | 9 697.00 | 9 697.00 | 9 697.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
092 Prepaid expenses | 1 831.00 | 1 831.00 | 1 831.00 | |
096 Total Current Assets + Prepaid Expenses | 11 576.00 | 11 576.00 | 11 576.00 | |
110 Total Assets | 28 402.00 | 7 533.00 | 20 869.00 | 28 402.00 |
120 Share or Individual Capital | -40 274.00 | |||
136 Profit for the Year | 19 396.00 | |||
142 Total Equity - Total I | -20 878.00 | |||
156 Loans and similar debts | 5 129.00 | |||
166 Suppliers and related accounts | 3 624.00 | |||
172 Other debts | 32 993.00 | |||
176 Total debts | 41 746.00 | |||
180 Liabilities Total | 20 869.00 | |||
195 Of which payables due in more than one year | 2 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 78 609.00 | 78 609.00 | ||
230 Other income | 1 317.00 | 1 317.00 | ||
232 Total operating income excluding VAT | 79 926.00 | 79 926.00 | ||
242 Other external expenses | 26 923.00 | 26 923.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
250 Staff compensation | 13 668.00 | 13 668.00 | ||
252 Social security contributions | 12 300.00 | 12 300.00 | ||
254 Depreciation and amortization | 3 993.00 | 3 993.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 58 895.00 | 58 895.00 | ||
270 Operating profit | 21 031.00 | 21 031.00 | ||
294 Financial expenses | 1 635.00 | 1 635.00 | ||
310 Profit or loss | 19 396.00 | 19 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 596.00 | 17 596.00 | ||
494 Total Fixed Assets (Decreases) | 770.00 | 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 863.00 | 15 863.00 | ||
378 Amount of deductible VAT on goods and services | 3 216.00 | 3 216.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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