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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : DELPHINE LE BRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | DELPHINE LE BRUN |
| Siren | 822564928 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025625 |
| Management number | 2020B03403 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 052.00 | 2 110.00 | 2 942.00 | 5 052.00 |
044 Total Fixed Assets | 5 052.00 | 2 110.00 | 2 942.00 | 5 052.00 |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 5 957.00 | 5 957.00 | 5 957.00 | |
096 Total Current Assets + Prepaid Expenses | 6 687.00 | 6 687.00 | 6 687.00 | |
110 Total Assets | 11 739.00 | 2 110.00 | 9 629.00 | 11 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 573.00 | |||
136 Profit for the Year | -2 705.00 | |||
142 Total Equity - Total I | 2 968.00 | |||
156 Loans and similar debts | 2 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38 031.00 | |||
172 Other debts | 3 803.00 | |||
176 Total debts | 6 661.00 | |||
180 Liabilities Total | 9 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 048.00 | 11 048.00 | ||
226 Operating subsidies received | 4 780.00 | 4 780.00 | ||
232 Total operating income excluding VAT | 15 828.00 | 15 828.00 | ||
242 Other external expenses | 13 023.00 | 13 023.00 | ||
243 (including business tax) | -821.00 | -821.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
264 Total operating expenses | 14 929.00 | 14 929.00 | ||
270 Operating profit | 899.00 | 899.00 | ||
290 Exceptional income | 3 125.00 | 3 125.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 6 700.00 | 6 700.00 | ||
310 Profit or loss | -2 705.00 | -2 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 6 700.00 | 6 700.00 | ||
484 DECREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 12 742.00 | 12 742.00 | ||
494 Total Fixed Assets (Decreases) | 7 690.00 | 7 690.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 700.00 | 6 700.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 125.00 | 3 125.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 575.00 | -3 575.00 | ||
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