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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ADAM ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| Name | ADAM ETANCHEITE |
| Siren | 843894270 |
| Closing | 2020-09-30 |
| Registry code | 1402 |
| Registration number | 5141 |
| Management number | 2018B01344 |
| Activity code | 4399A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14260 Les Monts d'Aunay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 182.00 | 5 123.00 | 10 059.00 | 15 182.00 |
044 Total Fixed Assets | 15 182.00 | 5 123.00 | 10 059.00 | 15 182.00 |
064 Advances and down payments on orders | 113.00 | 113.00 | 113.00 | |
068 Receivables – Trade and related accounts | 3 261.00 | 3 261.00 | 3 261.00 | |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
092 Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 8 868.00 | 8 868.00 | 8 868.00 | |
110 Total Assets | 24 050.00 | 5 123.00 | 18 927.00 | 24 050.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 975.00 | |||
136 Profit for the Year | -36 841.00 | |||
142 Total Equity - Total I | -34 216.00 | |||
156 Loans and similar debts | 30 366.00 | |||
166 Suppliers and related accounts | 2 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 20 104.00 | |||
176 Total debts | 53 143.00 | |||
180 Liabilities Total | 18 927.00 | |||
195 Of which payables due in more than one year | 23 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 850.00 | 61 850.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 942.00 | 942.00 | ||
232 Total operating income excluding VAT | 64 292.00 | 64 292.00 | ||
242 Other external expenses | 22 250.00 | 22 250.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 65 131.00 | 65 131.00 | ||
252 Social security contributions | 8 443.00 | 8 443.00 | ||
254 Depreciation and amortization | 3 036.00 | 3 036.00 | ||
264 Total operating expenses | 99 439.00 | 99 439.00 | ||
270 Operating profit | -35 146.00 | -35 146.00 | ||
294 Financial expenses | 1 695.00 | 1 695.00 | ||
310 Profit or loss | -36 841.00 | -36 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 182.00 | 15 182.00 | ||
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