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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : DIDIER EMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | DIDIER EMOND |
| Siren | 823165626 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16748 |
| Management number | 2016B01840 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 ENTRAIGUES-SUR-LA-SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 922.00 | 104 922.00 | 104 922.00 | |
028 Tangible Assets | 67 374.00 | 26 459.00 | 40 915.00 | 67 374.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 173 396.00 | 26 459.00 | 146 937.00 | 173 396.00 |
068 Receivables – Trade and related accounts | 10 952.00 | 10 952.00 | 10 952.00 | |
072 Receivables – Other | 16 179.00 | 16 179.00 | 16 179.00 | |
084 Cash | 88 119.00 | 88 119.00 | 88 119.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 115 309.00 | 115 309.00 | 115 309.00 | |
110 Total Assets | 288 706.00 | 26 459.00 | 262 246.00 | 288 706.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 39 663.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 39 553.00 | |||
142 Total Equity - Total I | 84 165.00 | |||
156 Loans and similar debts | 27 131.00 | |||
166 Suppliers and related accounts | 25 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 598.00 | |||
172 Other debts | 125 802.00 | |||
176 Total debts | 178 081.00 | |||
180 Liabilities Total | 262 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 329.00 | |||
195 Of which payables due in more than one year | 18 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449 237.00 | 432 827.00 | 449 237.00 | |
230 Other income | 3 370.00 | 1 307.00 | 3 370.00 | |
232 Total operating income excluding VAT | 452 608.00 | 434 134.00 | 452 608.00 | |
242 Other external expenses | 202 505.00 | 147 616.00 | 202 505.00 | |
243 (including business tax) | 1 752.00 | 1 752.00 | ||
244 Taxes, duties and similar payments | 5 028.00 | 4 975.00 | 5 028.00 | |
250 Staff compensation | 151 457.00 | 181 707.00 | 151 457.00 | |
252 Social security contributions | 23 028.00 | 34 547.00 | 23 028.00 | |
254 Depreciation and amortization | 9 013.00 | 7 278.00 | 9 013.00 | |
262 Other expenses | 12 097.00 | 11 073.00 | 12 097.00 | |
264 Total operating expenses | 403 128.00 | 387 195.00 | 403 128.00 | |
270 Operating profit | 49 480.00 | 46 939.00 | 49 480.00 | |
290 Exceptional income | 7 500.00 | |||
294 Financial expenses | 1 382.00 | 2 053.00 | 1 382.00 | |
300 Exceptional expenses | 4 129.00 | |||
306 Income tax's | 8 545.00 | 1 401.00 | 8 545.00 | |
310 Profit or loss | 39 553.00 | 46 856.00 | 39 553.00 | |
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