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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : JEAN TRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2018-12-31 | Complete |
| Name | JEAN TRAN |
| Siren | 835396169 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21324 |
| Management number | 2018B01735 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villejust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 137.00 | 2 137.00 | 2 137.00 | |
084 Cash | 58 593.00 | 58 593.00 | 58 593.00 | |
096 Total Current Assets + Prepaid Expenses | 60 730.00 | 60 730.00 | 60 730.00 | |
110 Total Assets | 60 730.00 | 60 730.00 | 60 730.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 707.00 | |||
136 Profit for the Year | -23 171.00 | |||
142 Total Equity - Total I | 40 636.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 183.00 | |||
172 Other debts | 17 080.00 | |||
176 Total debts | 20 095.00 | |||
180 Liabilities Total | 60 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 380.00 | 166 665.00 | 145 380.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 147 175.00 | 166 665.00 | 147 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 825.00 | 3 003.00 | 2 825.00 | |
242 Other external expenses | 19 831.00 | 21 838.00 | 19 831.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 849.00 | ||
24B (including equipment leasing) | 4 433.00 | 4 433.00 | ||
250 Staff compensation | 88 020.00 | 90 465.00 | 88 020.00 | |
252 Social security contributions | 56 990.00 | 23 478.00 | 56 990.00 | |
264 Total operating expenses | 169 516.00 | 138 784.00 | 169 516.00 | |
270 Operating profit | -22 340.00 | 27 880.00 | -22 340.00 | |
280 Financial income | 60.00 | 32.00 | 60.00 | |
294 Financial expenses | 616.00 | 415.00 | 616.00 | |
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 4 124.00 | |||
310 Profit or loss | -23 171.00 | 23 374.00 | -23 171.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 438.00 | 37 438.00 | ||
378 Amount of deductible VAT on goods and services | 2 474.00 | 2 474.00 | ||
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