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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : François CANU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-06-30 | Simplified |
| Name | François CANU |
| Siren | 809436330 |
| Closing | 2019-06-30 |
| Registry code | 7601 |
| Registration number | 1681 |
| Management number | 2015B00039 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 DIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 251.00 | 2 164.00 | 1 086.00 | 3 251.00 |
044 Total Fixed Assets | 3 251.00 | 2 164.00 | 1 086.00 | 3 251.00 |
068 Receivables – Trade and related accounts | 42 260.00 | 42 260.00 | 42 260.00 | |
072 Receivables – Other | 4 421.00 | 4 421.00 | 4 421.00 | |
084 Cash | 37 788.00 | 37 788.00 | 37 788.00 | |
092 Prepaid expenses | 3 100.00 | 3 100.00 | 3 100.00 | |
096 Total Current Assets + Prepaid Expenses | 87 569.00 | 87 569.00 | 87 569.00 | |
110 Total Assets | 90 820.00 | 2 164.00 | 88 655.00 | 90 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 078.00 | |||
136 Profit for the Year | 29 699.00 | |||
142 Total Equity - Total I | 31 876.00 | |||
156 Loans and similar debts | 1 203.00 | |||
164 Advances and down payments received on current orders | 42 260.00 | |||
166 Suppliers and related accounts | 3 733.00 | |||
172 Other debts | 9 583.00 | |||
176 Total debts | 56 779.00 | |||
180 Liabilities Total | 88 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 200.00 | 80 000.00 | 80 200.00 | |
232 Total operating income excluding VAT | 80 200.00 | 80 000.00 | 80 200.00 | |
242 Other external expenses | 43 618.00 | 45 860.00 | 43 618.00 | |
244 Taxes, duties and similar payments | 375.00 | 487.00 | 375.00 | |
254 Depreciation and amortization | 874.00 | 872.00 | 874.00 | |
264 Total operating expenses | 44 867.00 | 47 218.00 | 44 867.00 | |
270 Operating profit | 35 333.00 | 32 782.00 | 35 333.00 | |
290 Exceptional income | 4 698.00 | |||
294 Financial expenses | 129.00 | 102.00 | 129.00 | |
300 Exceptional expenses | 264.00 | 383.00 | 264.00 | |
306 Income tax's | 5 241.00 | 5 549.00 | 5 241.00 | |
310 Profit or loss | 29 699.00 | 31 445.00 | 29 699.00 | |
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