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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : DUVERGER Benoit Fernand Léon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | DUVERGER Benoit Fernand Léon |
| Siren | 753076322 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 354 |
| Management number | 2017A00095 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86480 ROUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 325.00 | 10 805.00 | 1 521.00 | 12 325.00 |
044 Total Fixed Assets | 12 325.00 | 10 805.00 | 1 521.00 | 12 325.00 |
068 Receivables – Trade and related accounts | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 5 811.00 | 5 811.00 | 5 811.00 | |
084 Cash | 14 016.00 | 14 016.00 | 14 016.00 | |
096 Total Current Assets + Prepaid Expenses | 20 421.00 | 20 421.00 | 20 421.00 | |
110 Total Assets | 32 746.00 | 10 805.00 | 21 941.00 | 32 746.00 |
120 Share or Individual Capital | 13 642.00 | |||
136 Profit for the Year | 5 026.00 | |||
142 Total Equity - Total I | 18 668.00 | |||
166 Suppliers and related accounts | 523.00 | |||
172 Other debts | 2 750.00 | |||
176 Total debts | 3 273.00 | |||
180 Liabilities Total | 21 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
199 Of which current accounts of debit partners | 5 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 852.00 | 38 852.00 | ||
230 Other income | 925.00 | 925.00 | ||
232 Total operating income excluding VAT | 39 777.00 | 39 777.00 | ||
242 Other external expenses | 15 562.00 | 15 562.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 375.00 | 4 375.00 | ||
254 Depreciation and amortization | 3 820.00 | 3 820.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 751.00 | 34 751.00 | ||
270 Operating profit | 5 026.00 | 5 026.00 | ||
310 Profit or loss | 5 026.00 | 5 026.00 | ||
316 Non-deductible compensation and personal benefits | 9 600.00 | 9 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 878.00 | 878.00 | ||
490 Total Fixed Assets (Gross Value) | 11 447.00 | 11 447.00 | ||
492 Total Fixed Assets (Increases) | 878.00 | 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 770.00 | 7 770.00 | ||
378 Amount of deductible VAT on goods and services | 2 725.00 | 2 725.00 | ||
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