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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : M. Mickaël STADLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | M. Mickaël STADLER |
| Siren | 529394306 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15471 |
| Management number | 2018A01091 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 452 364.00 | 452 364.00 | 452 364.00 | |
028 Tangible Assets | 22 193.00 | 3 203.00 | 18 990.00 | 22 193.00 |
044 Total Fixed Assets | 474 557.00 | 3 203.00 | 471 354.00 | 474 557.00 |
068 Receivables – Trade and related accounts | 16 993.00 | 16 993.00 | 16 993.00 | |
072 Receivables – Other | 26 302.00 | 26 302.00 | 26 302.00 | |
084 Cash | 96 147.00 | 96 147.00 | 96 147.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 140 537.00 | 140 537.00 | 140 537.00 | |
110 Total Assets | 615 094.00 | 3 203.00 | 611 890.00 | 615 094.00 |
120 Share or Individual Capital | 157 306.00 | |||
134 Retained Earnings | 35 814.00 | |||
136 Profit for the Year | 67 525.00 | |||
142 Total Equity - Total I | 260 644.00 | |||
156 Loans and similar debts | 277 215.00 | |||
166 Suppliers and related accounts | 8 499.00 | |||
172 Other debts | 60 380.00 | |||
174 Prepaid income | 5 152.00 | |||
176 Total debts | 351 246.00 | |||
180 Liabilities Total | 611 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 551.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 182.00 | |||
195 Of which payables due in more than one year | 254 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 884.00 | 59 884.00 | ||
218 Production of services sold - France | 592 077.00 | 495 738.00 | 592 077.00 | |
230 Other income | 1 788.00 | 18 316.00 | 1 788.00 | |
232 Total operating income excluding VAT | 593 865.00 | 514 054.00 | 593 865.00 | |
242 Other external expenses | 115 112.00 | 112 980.00 | 115 112.00 | |
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 23 005.00 | 14 584.00 | 23 005.00 | |
250 Staff compensation | 246 447.00 | 225 667.00 | 246 447.00 | |
252 Social security contributions | 127 372.00 | 115 190.00 | 127 372.00 | |
254 Depreciation and amortization | 2 325.00 | 878.00 | 2 325.00 | |
262 Other expenses | 2 335.00 | 2 550.00 | 2 335.00 | |
264 Total operating expenses | 516 597.00 | 471 849.00 | 516 597.00 | |
270 Operating profit | 77 268.00 | 42 205.00 | 77 268.00 | |
290 Exceptional income | 16 245.00 | 16 245.00 | ||
294 Financial expenses | 1 931.00 | 1 931.00 | ||
300 Exceptional expenses | 4 680.00 | 1 162.00 | 4 680.00 | |
306 Income tax's | 19 377.00 | 5 229.00 | 19 377.00 | |
310 Profit or loss | 67 525.00 | 35 814.00 | 67 525.00 | |
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