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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : M. Matthieu LOHNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-10-31 | Simplified |
| 2020-02-03 | Public | 2019-10-31 | Simplified |
| Name | M. Matthieu LOHNER |
| Siren | 848714622 |
| Closing | 2020-10-31 |
| Registry code | 1402 |
| Registration number | 2231 |
| Management number | 2019A00241 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 22 465.00 | 5 087.00 | 17 378.00 | 22 465.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 592.00 | 5 200.00 | 17 393.00 | 22 592.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 11 785.00 | 11 785.00 | 11 785.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 29 114.00 | 29 114.00 | 29 114.00 | |
110 Total Assets | 51 706.00 | 5 200.00 | 46 507.00 | 51 706.00 |
120 Share or Individual Capital | 1 400.00 | |||
132 Other Reserves | 4 264.00 | |||
136 Profit for the Year | 14 352.00 | |||
142 Total Equity - Total I | 20 016.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 089.00 | |||
172 Other debts | 26 389.00 | |||
176 Total debts | 26 491.00 | |||
180 Liabilities Total | 46 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
226 Operating subsidies received | 1 950.00 | 1 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 951.00 | 28 951.00 | ||
242 Other external expenses | 4 314.00 | 4 314.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
252 Social security contributions | 3 066.00 | 3 066.00 | ||
254 Depreciation and amortization | 4 685.00 | 4 685.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 410.00 | 12 410.00 | ||
270 Operating profit | 16 541.00 | 16 541.00 | ||
306 Income tax's | 2 189.00 | 2 189.00 | ||
310 Profit or loss | 14 352.00 | 14 352.00 | ||
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