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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : M. LEPORT Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | M. LEPORT Yann |
| Siren | 524747730 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | K2022/000008 |
| Management number | 2016A01036 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 497 940.00 | 497 940.00 | 497 940.00 | |
028 Tangible Assets | 2 695.00 | 677.00 | 2 018.00 | 2 695.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 500 885.00 | 677.00 | 500 208.00 | 500 885.00 |
072 Receivables – Other | 58 765.00 | 58 765.00 | 58 765.00 | |
084 Cash | 21 777.00 | 21 777.00 | 21 777.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 80 994.00 | 80 994.00 | 80 994.00 | |
110 Total Assets | 581 879.00 | 677.00 | 581 202.00 | 581 879.00 |
136 Profit for the Year | 96 696.00 | |||
142 Total Equity - Total I | 96 696.00 | |||
156 Loans and similar debts | 142 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 734.00 | |||
172 Other debts | 342 141.00 | |||
176 Total debts | 484 505.00 | |||
180 Liabilities Total | 581 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 920.00 | |||
195 Of which payables due in more than one year | 79 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 417.00 | 373 270.00 | 392 417.00 | |
226 Operating subsidies received | 5 328.00 | 1 500.00 | 5 328.00 | |
230 Other income | 4 550.00 | 685.00 | 4 550.00 | |
232 Total operating income excluding VAT | 402 296.00 | 375 455.00 | 402 296.00 | |
242 Other external expenses | 67 271.00 | 57 926.00 | 67 271.00 | |
243 (including business tax) | 1 276.00 | 1 276.00 | ||
244 Taxes, duties and similar payments | 7 668.00 | 7 781.00 | 7 668.00 | |
250 Staff compensation | 103 197.00 | 89 636.00 | 103 197.00 | |
252 Social security contributions | 85 708.00 | 91 363.00 | 85 708.00 | |
254 Depreciation and amortization | 9 035.00 | 12 361.00 | 9 035.00 | |
262 Other expenses | 1 584.00 | 8.00 | 1 584.00 | |
264 Total operating expenses | 274 462.00 | 259 076.00 | 274 462.00 | |
270 Operating profit | 127 834.00 | 116 379.00 | 127 834.00 | |
294 Financial expenses | 1 550.00 | 2 001.00 | 1 550.00 | |
300 Exceptional expenses | 351.00 | 174.00 | 351.00 | |
306 Income tax's | 29 236.00 | 26 362.00 | 29 236.00 | |
310 Profit or loss | 96 696.00 | 87 842.00 | 96 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 320.00 | 7 320.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 493 715.00 | 493 715.00 | ||
492 Total Fixed Assets (Increases) | 7 920.00 | 7 920.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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