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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : FRANCK LE MACON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | FRANCK LE MACON |
| Siren | 850304544 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4402 |
| Management number | 2019B00284 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 276.00 | 538.00 | 2 739.00 | 3 276.00 |
044 Total Fixed Assets | 3 276.00 | 538.00 | 2 739.00 | 3 276.00 |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 25 228.00 | 25 228.00 | 25 228.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 26 934.00 | 26 934.00 | 26 934.00 | |
110 Total Assets | 30 210.00 | 538.00 | 29 673.00 | 30 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 532.00 | |||
136 Profit for the Year | 21 988.00 | |||
142 Total Equity - Total I | 25 620.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 3 572.00 | |||
176 Total debts | 4 052.00 | |||
180 Liabilities Total | 29 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 776.00 | 776.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 672.00 | 7 672.00 | ||
378 Amount of deductible VAT on goods and services | 3 632.00 | 3 632.00 | ||
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