Grow your business safely with M. Benjamin, Stéphane, Pascal DESORMEAUX
All the information you need about M. Benjamin, Stéphane, Pascal DESORMEAUX to develop and secure your business in France
M
HOME >
CORPORATES
>
M. Benjamin, Stéphane, Pascal DESORMEAUX >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : M. Benjamin, Stéphane, Pascal DESORMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | M. Benjamin, Stéphane, Pascal DESORMEAUX |
| Siren | 849410311 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1957 |
| Management number | 2019A00138 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 PARENTIS-EN-BORN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 180.00 | 4 319.00 | 5 861.00 | 10 180.00 |
044 Total Fixed Assets | 10 180.00 | 4 319.00 | 5 861.00 | 10 180.00 |
068 Receivables – Trade and related accounts | 636.00 | 636.00 | 636.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
092 Prepaid expenses | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 2 269.00 | 2 269.00 | 2 269.00 | |
110 Total Assets | 12 449.00 | 4 319.00 | 8 130.00 | 12 449.00 |
120 Share or Individual Capital | 1 990.00 | |||
134 Retained Earnings | -8 887.00 | |||
136 Profit for the Year | -240.00 | |||
142 Total Equity - Total I | -7 137.00 | |||
156 Loans and similar debts | 4 732.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 973.00 | |||
172 Other debts | 9 942.00 | |||
174 Prepaid income | 424.00 | |||
176 Total debts | 15 267.00 | |||
180 Liabilities Total | 8 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 921.00 | 931.00 | 9 921.00 | |
226 Operating subsidies received | 1 947.00 | 1 947.00 | ||
230 Other income | 69.00 | |||
232 Total operating income excluding VAT | 11 868.00 | 1 001.00 | 11 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 137.00 | ||
242 Other external expenses | 6 033.00 | 6 479.00 | 6 033.00 | |
244 Taxes, duties and similar payments | 299.00 | |||
250 Staff compensation | 3 637.00 | 942.00 | 3 637.00 | |
254 Depreciation and amortization | 2 219.00 | 2 100.00 | 2 219.00 | |
264 Total operating expenses | 12 026.00 | 9 820.00 | 12 026.00 | |
270 Operating profit | -158.00 | -8 819.00 | -158.00 | |
294 Financial expenses | 82.00 | 68.00 | 82.00 | |
310 Profit or loss | -240.00 | -8 887.00 | -240.00 | |
all companies in France
Complete and comprehensive database.
