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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SEBASTIEN GINESTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | SEBASTIEN GINESTIERE |
| Siren | 879698124 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15375 |
| Management number | 2019B03036 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 5 391.00 | 1 460.00 | 3 931.00 | 5 391.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 24 411.00 | 1 460.00 | 22 951.00 | 24 411.00 |
068 Receivables – Trade and related accounts | 9 792.00 | 9 792.00 | 9 792.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 21 779.00 | 21 779.00 | 21 779.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 32 086.00 | 32 086.00 | 32 086.00 | |
110 Total Assets | 56 497.00 | 1 460.00 | 55 037.00 | 56 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -464.00 | |||
142 Total Equity - Total I | 1 536.00 | |||
156 Loans and similar debts | 22 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 160.00 | |||
172 Other debts | 31 149.00 | |||
176 Total debts | 53 501.00 | |||
180 Liabilities Total | 55 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 586.00 | 35 586.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 587.00 | 35 587.00 | ||
242 Other external expenses | 10 844.00 | 10 844.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 22 782.00 | 22 782.00 | ||
254 Depreciation and amortization | 1 460.00 | 1 460.00 | ||
262 Other expenses | 473.00 | 473.00 | ||
264 Total operating expenses | 36 070.00 | 36 070.00 | ||
270 Operating profit | -483.00 | -483.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | -81.00 | -81.00 | ||
310 Profit or loss | -464.00 | -464.00 | ||
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