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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : CLEMENT Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | CLEMENT Vincent |
| Siren | 813659638 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 833 |
| Management number | 2018A00279 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 AVALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 471 706.00 | 471 706.00 | 471 706.00 | |
014 Intangible Assets - Other | 1 239.00 | 1 239.00 | 1 239.00 | |
028 Tangible Assets | 4 308.00 | 1 538.00 | 2 770.00 | 4 308.00 |
044 Total Fixed Assets | 477 253.00 | 1 538.00 | 475 715.00 | 477 253.00 |
084 Cash | 1 664.00 | 1 664.00 | 1 664.00 | |
092 Prepaid expenses | 4 772.00 | 4 772.00 | 4 772.00 | |
096 Total Current Assets + Prepaid Expenses | 6 436.00 | 6 436.00 | 6 436.00 | |
110 Total Assets | 483 688.00 | 1 538.00 | 482 150.00 | 483 688.00 |
120 Share or Individual Capital | 15 591.00 | |||
136 Profit for the Year | 22 161.00 | |||
142 Total Equity - Total I | 37 751.00 | |||
156 Loans and similar debts | 335 131.00 | |||
166 Suppliers and related accounts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 246.00 | |||
172 Other debts | 109 169.00 | |||
176 Total debts | 444 399.00 | |||
180 Liabilities Total | 482 150.00 | |||
195 Of which payables due in more than one year | 310 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 043.00 | 315 043.00 | ||
230 Other income | 2 737.00 | 2 737.00 | ||
232 Total operating income excluding VAT | 317 780.00 | 317 780.00 | ||
242 Other external expenses | 67 717.00 | 67 717.00 | ||
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 97 942.00 | 97 942.00 | ||
252 Social security contributions | 107 014.00 | 107 014.00 | ||
254 Depreciation and amortization | 1 197.00 | 1 197.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 275 333.00 | 275 333.00 | ||
270 Operating profit | 42 447.00 | 42 447.00 | ||
294 Financial expenses | 16 293.00 | 16 293.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 3 923.00 | 3 923.00 | ||
310 Profit or loss | 22 161.00 | 22 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 477 253.00 | 477 253.00 | ||
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