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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : M. Jean-Patrick, Hervé GEORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | M. Jean-Patrick, Hervé GEORGE |
| Siren | 847680246 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14854 |
| Management number | 2019A00967 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170-Castelnau_le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 466.00 | 466.00 | 466.00 | |
110 Total Assets | 466.00 | 466.00 | 466.00 | |
134 Retained Earnings | 2 125.00 | |||
136 Profit for the Year | -1 710.00 | |||
142 Total Equity - Total I | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 52.00 | |||
180 Liabilities Total | 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 1 051.00 | 1 051.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 445.00 | 445.00 | ||
256 Provisions | 200.00 | 200.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 4 100.00 | 4 100.00 | ||
270 Operating profit | -1 700.00 | -1 700.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -1 710.00 | -1 710.00 | ||
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