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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : JOACHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| Name | JOACHIM |
| Siren | 793053596 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 9459 |
| Management number | 2013B00541 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 200.00 | 29 200.00 | 29 200.00 | |
028 Tangible Assets | 1 398.00 | 1 138.00 | 260.00 | 1 398.00 |
040 Financial Assets | 2 370.00 | 2 370.00 | 2 370.00 | |
044 Total Fixed Assets | 32 968.00 | 1 138.00 | 31 830.00 | 32 968.00 |
072 Receivables – Other | 27 637.00 | 27 637.00 | 27 637.00 | |
084 Cash | 5 960.00 | 5 960.00 | 5 960.00 | |
096 Total Current Assets + Prepaid Expenses | 33 597.00 | 33 597.00 | 33 597.00 | |
110 Total Assets | 66 565.00 | 1 138.00 | 65 427.00 | 66 565.00 |
120 Share or Individual Capital | 30 300.00 | |||
126 Legal Reserve | 3 030.00 | |||
134 Retained Earnings | -32 218.00 | |||
136 Profit for the Year | 7 465.00 | |||
142 Total Equity - Total I | 8 577.00 | |||
156 Loans and similar debts | 3 895.00 | |||
166 Suppliers and related accounts | 2 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 974.00 | |||
172 Other debts | 50 739.00 | |||
176 Total debts | 56 850.00 | |||
180 Liabilities Total | 65 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 972.00 | 121 972.00 | ||
232 Total operating income excluding VAT | 121 972.00 | 121 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 402.00 | 43 402.00 | ||
242 Other external expenses | 27 031.00 | 27 031.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 37 914.00 | 37 914.00 | ||
252 Social security contributions | 10 706.00 | 10 706.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | -5 873.00 | -5 873.00 | ||
264 Total operating expenses | 114 225.00 | 114 225.00 | ||
270 Operating profit | 7 747.00 | 7 747.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | 7 465.00 | 7 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 968.00 | 32 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 332.00 | 24 332.00 | ||
378 Amount of deductible VAT on goods and services | 8 640.00 | 8 640.00 | ||
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