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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : SASU YOHANN AUVRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | SASU YOHANN AUVRAY |
| Siren | 830696910 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74158 |
| Management number | 2017B06251 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 33 940.00 | 20 948.00 | 12 991.00 | 33 940.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 76 490.00 | 20 948.00 | 55 541.00 | 76 490.00 |
068 Receivables – Trade and related accounts | 49 798.00 | 49 798.00 | 49 798.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 50 639.00 | 50 639.00 | 50 639.00 | |
110 Total Assets | 127 129.00 | 20 948.00 | 106 180.00 | 127 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 406.00 | |||
136 Profit for the Year | 1 257.00 | |||
142 Total Equity - Total I | 30 764.00 | |||
156 Loans and similar debts | 33 805.00 | |||
166 Suppliers and related accounts | 2 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 115.00 | |||
172 Other debts | 38 762.00 | |||
176 Total debts | 75 416.00 | |||
180 Liabilities Total | 106 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 891.00 | 134 891.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 137 897.00 | 137 897.00 | ||
234 Purchases of goods (including customs duties) | 3 039.00 | 3 039.00 | ||
242 Other external expenses | 76 845.00 | 76 845.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 33 765.00 | 33 765.00 | ||
252 Social security contributions | 11 880.00 | 11 880.00 | ||
254 Depreciation and amortization | 6 788.00 | 6 788.00 | ||
264 Total operating expenses | 133 737.00 | 133 737.00 | ||
270 Operating profit | 4 160.00 | 4 160.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 2 721.00 | 2 721.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 1 257.00 | 1 257.00 | ||
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