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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : DELAHAYE Justin Antoine Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | DELAHAYE Justin Antoine Joseph |
| Siren | 830345930 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3477 |
| Management number | 2017A00215 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 BERNEUIL SUR AISNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 261 824.00 | 261 824.00 | 261 824.00 | |
028 Tangible Assets | 8 085.00 | 3 728.00 | 4 358.00 | 8 085.00 |
040 Financial Assets | 2 397.00 | 2 397.00 | 2 397.00 | |
044 Total Fixed Assets | 272 306.00 | 3 728.00 | 268 579.00 | 272 306.00 |
072 Receivables – Other | 15 100.00 | 15 100.00 | 15 100.00 | |
084 Cash | 45 356.00 | 45 356.00 | 45 356.00 | |
092 Prepaid expenses | 1 670.00 | 1 671.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 62 126.00 | 62 126.00 | 62 126.00 | |
110 Total Assets | 334 432.00 | 3 728.00 | 330 705.00 | 334 432.00 |
132 Other Reserves | 171 141.00 | |||
136 Profit for the Year | 53 876.00 | |||
142 Total Equity - Total I | 225 017.00 | |||
156 Loans and similar debts | 91 538.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 910.00 | |||
172 Other debts | 12 242.00 | |||
176 Total debts | 105 687.00 | |||
180 Liabilities Total | 330 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 557.00 | |||
195 Of which payables due in more than one year | 63 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 153.00 | 5.00 | 288 153.00 | |
232 Total operating income excluding VAT | 288 153.00 | 288 153.00 | ||
242 Other external expenses | 67 674.00 | 67 674.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 10 623.00 | 10 623.00 | ||
250 Staff compensation | 91 841.00 | 91 841.00 | ||
252 Social security contributions | 48 302.00 | 48 302.00 | ||
254 Depreciation and amortization | 1 106.00 | 1 106.00 | ||
264 Total operating expenses | 219 546.00 | 219 546.00 | ||
270 Operating profit | 68 607.00 | 68 607.00 | ||
294 Financial expenses | 1 051.00 | 1 051.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 13 461.00 | 13 461.00 | ||
310 Profit or loss | 53 876.00 | 53 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 160.00 | 3 160.00 | ||
482 INCREASES Financial Assets | 2 397.00 | 2 397.00 | ||
484 DECREASES Financial Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 269 349.00 | 269 349.00 | ||
492 Total Fixed Assets (Increases) | 5 557.00 | 5 557.00 | ||
494 Total Fixed Assets (Decreases) | 2 600.00 | 2 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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