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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : DAMIEN TISSOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-03-25 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | DAMIEN TISSOT |
| Siren | 823121413 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 2127 |
| Management number | 2016B00369 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03330 Bellenaves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 790.00 | 1 790.00 | |
028 Tangible Assets | 1 623.00 | 1 623.00 | 1 623.00 | |
044 Total Fixed Assets | 3 413.00 | 3 413.00 | 3 413.00 | |
050 Raw materials, supplies, in progress | 5 772.00 | 5 772.00 | 5 772.00 | |
068 Receivables – Trade and related accounts | 31 322.00 | 31 322.00 | 31 322.00 | |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 4 142.00 | 4 142.00 | 4 142.00 | |
096 Total Current Assets + Prepaid Expenses | 44 556.00 | 44 556.00 | 44 556.00 | |
110 Total Assets | 47 969.00 | 3 413.00 | 44 556.00 | 47 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 718.00 | |||
136 Profit for the Year | 5 155.00 | |||
142 Total Equity - Total I | 31 073.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 587.00 | |||
172 Other debts | 11 581.00 | |||
176 Total debts | 13 483.00 | |||
180 Liabilities Total | 44 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 699.00 | 72 199.00 | 41 699.00 | |
222 Inventory production | 5 772.00 | -15 915.00 | 5 772.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | 40.00 | 6.00 | |
232 Total operating income excluding VAT | 51 977.00 | 56 324.00 | 51 977.00 | |
242 Other external expenses | 10 875.00 | 14 879.00 | 10 875.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 681.00 | 571.00 | 681.00 | |
250 Staff compensation | 25 144.00 | 25 144.00 | 25 144.00 | |
252 Social security contributions | 10 121.00 | 10 150.00 | 10 121.00 | |
254 Depreciation and amortization | 964.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 46 822.00 | 51 710.00 | 46 822.00 | |
270 Operating profit | 5 155.00 | 4 614.00 | 5 155.00 | |
300 Exceptional expenses | 112.00 | |||
310 Profit or loss | 5 155.00 | 4 501.00 | 5 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 413.00 | 3 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 190.00 | 8 190.00 | ||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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