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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : YANN SEGUIN EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | YANN SEGUIN EXPERTISE |
| Siren | 752586883 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006459 |
| Management number | 2017B02038 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 746.00 | 746.00 | 746.00 | |
028 Tangible Assets | 10 902.00 | 7 504.00 | 3 398.00 | 10 902.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 12 163.00 | 8 250.00 | 3 913.00 | 12 163.00 |
050 Raw materials, supplies, in progress | 1 302.00 | 1 302.00 | 1 302.00 | |
068 Receivables – Trade and related accounts | 4 671.00 | 4 671.00 | 4 671.00 | |
072 Receivables – Other | 4 581.00 | 4 581.00 | 4 581.00 | |
084 Cash | 36 456.00 | 36 456.00 | 36 456.00 | |
096 Total Current Assets + Prepaid Expenses | 47 011.00 | 47 011.00 | 47 011.00 | |
110 Total Assets | 59 174.00 | 8 250.00 | 50 923.00 | 59 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 893.00 | |||
136 Profit for the Year | -1 372.00 | |||
142 Total Equity - Total I | 32 621.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 310.00 | |||
172 Other debts | 17 110.00 | |||
176 Total debts | 18 302.00 | |||
180 Liabilities Total | 50 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 402.00 | 108 945.00 | 96 402.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 96 412.00 | 111 947.00 | 96 412.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 632.00 | 12 538.00 | 16 632.00 | |
240 Inventory changes (raw materials and supplies) | -1 302.00 | -1 302.00 | ||
242 Other external expenses | 32 838.00 | 43 397.00 | 32 838.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 4 436.00 | 3 617.00 | 4 436.00 | |
250 Staff compensation | 27 000.00 | 32 156.00 | 27 000.00 | |
252 Social security contributions | 16 668.00 | 10 164.00 | 16 668.00 | |
254 Depreciation and amortization | 1 359.00 | 1 693.00 | 1 359.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 97 635.00 | 103 565.00 | 97 635.00 | |
270 Operating profit | -1 224.00 | 8 381.00 | -1 224.00 | |
300 Exceptional expenses | 148.00 | 45.00 | 148.00 | |
306 Income tax's | 807.00 | |||
310 Profit or loss | -1 372.00 | 7 529.00 | -1 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 163.00 | 12 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 962.00 | 13 962.00 | ||
378 Amount of deductible VAT on goods and services | 6 288.00 | 6 288.00 | ||
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