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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : DAMIEN KUNDRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | DAMIEN KUNDRAT |
| Siren | 881751929 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002093 |
| Management number | 2020B00212 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 945.00 | 28 945.00 | 28 945.00 | |
028 Tangible Assets | 1 055.00 | 310.00 | 745.00 | 1 055.00 |
044 Total Fixed Assets | 30 000.00 | 310.00 | 29 690.00 | 30 000.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 540.00 | 3 540.00 | 3 540.00 | |
096 Total Current Assets + Prepaid Expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
110 Total Assets | 33 700.00 | 310.00 | 33 390.00 | 33 700.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -793.00 | |||
142 Total Equity - Total I | 29 207.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 871.00 | |||
172 Other debts | 3 225.00 | |||
176 Total debts | 4 184.00 | |||
180 Liabilities Total | 33 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 985.00 | 1 985.00 | ||
226 Operating subsidies received | 15 402.00 | 15 402.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 388.00 | 17 388.00 | ||
242 Other external expenses | 2 239.00 | 2 239.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 13 660.00 | 13 660.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
264 Total operating expenses | 18 181.00 | 18 181.00 | ||
270 Operating profit | -793.00 | -793.00 | ||
310 Profit or loss | -793.00 | -793.00 | ||
316 Non-deductible compensation and personal benefits | 13 660.00 | 13 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 28 945.00 | 28 945.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 055.00 | 1 055.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 397.00 | 397.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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