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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : M. ROBERT Benjamin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2021-08-02 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| Name | M. ROBERT Benjamin |
| Siren | 823734579 |
| Closing | 2021-03-31 |
| Registry code | 0501 |
| Registration number | K2021/000030 |
| Management number | 2018A00212 |
| Activity code | 0145Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05110 LARDIER-ET-VALENCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 968.00 | 18 401.00 | 32 568.00 | 50 968.00 |
044 Total Fixed Assets | 50 968.00 | 18 401.00 | 32 568.00 | 50 968.00 |
068 Receivables – Trade and related accounts | 7 206.00 | 7 206.00 | 7 206.00 | |
072 Receivables – Other | 4 215.00 | 4 215.00 | 4 215.00 | |
084 Cash | 6 924.00 | 6 924.00 | 6 924.00 | |
092 Prepaid expenses | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 22 014.00 | 22 014.00 | 22 014.00 | |
110 Total Assets | 72 982.00 | 18 401.00 | 54 582.00 | 72 982.00 |
134 Retained Earnings | 23 373.00 | |||
136 Profit for the Year | -5 193.00 | |||
142 Total Equity - Total I | 18 179.00 | |||
156 Loans and similar debts | 24 129.00 | |||
166 Suppliers and related accounts | 5 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 995.00 | |||
172 Other debts | 7 199.00 | |||
176 Total debts | 36 402.00 | |||
180 Liabilities Total | 54 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 067.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
195 Of which payables due in more than one year | 14 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 017.00 | 38 017.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 41 017.00 | 41 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 023.00 | 2 023.00 | ||
242 Other external expenses | 33 407.00 | 33 407.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
24B (including equipment leasing) | 18 325.00 | 18 325.00 | ||
254 Depreciation and amortization | 10 877.00 | 10 877.00 | ||
264 Total operating expenses | 46 404.00 | 46 404.00 | ||
270 Operating profit | -5 387.00 | -5 387.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 13 500.00 | 13 500.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
300 Exceptional expenses | 12 847.00 | 12 847.00 | ||
310 Profit or loss | -5 193.00 | -5 193.00 | ||
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