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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : JAUDET Matthieu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | M. Matthieu JAUDET |
| Siren | 827556986 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6468 |
| Management number | 2017A00086 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 MONTECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 221.00 | 17 974.00 | 11 247.00 | 29 221.00 |
044 Total Fixed Assets | 29 221.00 | 17 974.00 | 11 247.00 | 29 221.00 |
050 Raw materials, supplies, in progress | 407.00 | 407.00 | 407.00 | |
064 Advances and down payments on orders | 91.00 | 91.00 | 91.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 38 081.00 | 38 081.00 | 38 081.00 | |
084 Cash | 19 323.00 | 19 323.00 | 19 323.00 | |
096 Total Current Assets + Prepaid Expenses | 58 047.00 | 58 047.00 | 58 047.00 | |
110 Total Assets | 87 267.00 | 17 974.00 | 69 293.00 | 87 267.00 |
120 Share or Individual Capital | 2 368.00 | |||
134 Retained Earnings | 40 915.00 | |||
136 Profit for the Year | 21 999.00 | |||
142 Total Equity - Total I | 65 282.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
172 Other debts | 2 973.00 | |||
176 Total debts | 4 011.00 | |||
180 Liabilities Total | 69 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 287.00 | 2 287.00 | ||
218 Production of services sold - France | 61 356.00 | 61 356.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 645.00 | 63 645.00 | ||
234 Purchases of goods (including customs duties) | 740.00 | 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 760.00 | 4 760.00 | ||
240 Inventory changes (raw materials and supplies) | -407.00 | -407.00 | ||
242 Other external expenses | 18 421.00 | 18 421.00 | ||
244 Taxes, duties and similar payments | 2 548.00 | 2 548.00 | ||
250 Staff compensation | 1 864.00 | 1 864.00 | ||
252 Social security contributions | 7 842.00 | 7 842.00 | ||
254 Depreciation and amortization | 5 874.00 | 5 874.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 41 646.00 | 41 646.00 | ||
270 Operating profit | 21 999.00 | 21 999.00 | ||
310 Profit or loss | 21 999.00 | 21 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 221.00 | 29 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 443.00 | 12 443.00 | ||
378 Amount of deductible VAT on goods and services | 3 612.00 | 3 612.00 | ||
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