Grow your business safely with M. Yohann, Jean-Pierre, Joseph AUGUSTE
All the information you need about M. Yohann, Jean-Pierre, Joseph AUGUSTE to develop and secure your business in France
M
HOME >
CORPORATES
>
M. Yohann, Jean-Pierre, Joseph AUGUSTE >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : M. Yohann, Jean-Pierre, Joseph AUGUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | M. Yohann, Jean-Pierre, Joseph AUGUSTE |
| Siren | 818964959 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7265 |
| Management number | 2021A00843 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 MALZEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 577.00 | 587.00 | 1 990.00 | 2 577.00 |
044 Total Fixed Assets | 2 577.00 | 587.00 | 1 990.00 | 2 577.00 |
068 Receivables – Trade and related accounts | 15 100.00 | 15 100.00 | 15 100.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 16 575.00 | 16 575.00 | 16 575.00 | |
110 Total Assets | 19 152.00 | 587.00 | 18 565.00 | 19 152.00 |
136 Profit for the Year | 4 755.00 | |||
142 Total Equity - Total I | 4 755.00 | |||
166 Suppliers and related accounts | 5 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 8 729.00 | |||
176 Total debts | 13 810.00 | |||
180 Liabilities Total | 18 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 622.00 | 39 622.00 | ||
232 Total operating income excluding VAT | 39 622.00 | 39 622.00 | ||
242 Other external expenses | 17 642.00 | 17 642.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 12 584.00 | 12 584.00 | ||
252 Social security contributions | 1 501.00 | 1 501.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
262 Other expenses | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 34 028.00 | 34 028.00 | ||
270 Operating profit | 5 594.00 | 5 594.00 | ||
306 Income tax's | 839.00 | 839.00 | ||
310 Profit or loss | 4 755.00 | 4 755.00 | ||
all companies in France
Complete and comprehensive database.
