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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : THIBAULT VANDHUICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-06-30 | Simplified |
| Name | THIBAULT VANDHUICK |
| Siren | 850438003 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 10147 |
| Management number | 2019D00331 |
| Activity code | 8622C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 802.00 | 99 802.00 | 99 802.00 | |
014 Intangible Assets - Other | 326.00 | 326.00 | 326.00 | |
028 Tangible Assets | 7 586.00 | 3 909.00 | 3 677.00 | 7 586.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 107 747.00 | 4 235.00 | 103 512.00 | 107 747.00 |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 45 365.00 | 45 365.00 | 45 365.00 | |
092 Prepaid expenses | 8 304.00 | 8 304.00 | 8 304.00 | |
096 Total Current Assets + Prepaid Expenses | 55 651.00 | 55 651.00 | 55 651.00 | |
110 Total Assets | 163 398.00 | 4 235.00 | 159 163.00 | 163 398.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -501.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 14 499.00 | |||
156 Loans and similar debts | 83 099.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 698.00 | |||
172 Other debts | 60 129.00 | |||
176 Total debts | 144 664.00 | |||
180 Liabilities Total | 159 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 912.00 | |||
195 Of which payables due in more than one year | 36 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 570.00 | 235 570.00 | ||
230 Other income | 10 014.00 | 10 014.00 | ||
232 Total operating income excluding VAT | 245 584.00 | 245 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 246.00 | 1 246.00 | ||
242 Other external expenses | 55 370.00 | 55 370.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 21 487.00 | 21 487.00 | ||
250 Staff compensation | 148 693.00 | 148 693.00 | ||
252 Social security contributions | 10 529.00 | 10 529.00 | ||
254 Depreciation and amortization | 4 235.00 | 4 235.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 241 702.00 | 241 702.00 | ||
270 Operating profit | 3 882.00 | 3 882.00 | ||
290 Exceptional income | 1 038.00 | 1 038.00 | ||
294 Financial expenses | 5 256.00 | 5 256.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 1 692.00 | 1 692.00 | ||
310 Profit or loss | -501.00 | -501.00 | ||
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