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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : ALEXANDRE RISPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | ALEXANDRE RISPAL |
| Siren | 842393209 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5216 |
| Management number | 2018B01005 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Rians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 103.00 | 57 103.00 | 57 103.00 | |
028 Tangible Assets | 31 223.00 | 8 740.00 | 22 483.00 | 31 223.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 90 426.00 | 8 740.00 | 81 686.00 | 90 426.00 |
068 Receivables – Trade and related accounts | 21 173.00 | 21 173.00 | 21 173.00 | |
072 Receivables – Other | 5 480.00 | 5 480.00 | 5 480.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 26 653.00 | 26 653.00 | 26 653.00 | |
110 Total Assets | 117 079.00 | 8 740.00 | 108 339.00 | 117 079.00 |
120 Share or Individual Capital | 34 000.00 | |||
134 Retained Earnings | 6 828.00 | |||
136 Profit for the Year | 16 828.00 | |||
142 Total Equity - Total I | 57 656.00 | |||
156 Loans and similar debts | 22 583.00 | |||
166 Suppliers and related accounts | 7 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 21 072.00 | |||
176 Total debts | 50 683.00 | |||
180 Liabilities Total | 108 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 128.00 | 67 737.00 | 250 128.00 | |
230 Other income | 1 575.00 | 18.00 | 1 575.00 | |
232 Total operating income excluding VAT | 251 703.00 | 67 755.00 | 251 703.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 281.00 | 26 542.00 | 56 281.00 | |
242 Other external expenses | 76 275.00 | 12 888.00 | 76 275.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 265.00 | 2 034.00 | |
250 Staff compensation | 65 400.00 | 13 257.00 | 65 400.00 | |
252 Social security contributions | 24 122.00 | 5 430.00 | 24 122.00 | |
254 Depreciation and amortization | 7 411.00 | 1 329.00 | 7 411.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 231 550.00 | 59 711.00 | 231 550.00 | |
270 Operating profit | 20 152.00 | 8 044.00 | 20 152.00 | |
294 Financial expenses | 315.00 | 154.00 | 315.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 2 976.00 | 1 062.00 | 2 976.00 | |
310 Profit or loss | 16 828.00 | 6 828.00 | 16 828.00 | |
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