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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : FONSECA ALEXANDRE JOSE JULIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | FONSECA ALEXANDRE JOSE JULIO |
| Siren | 884024555 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028668 |
| Management number | 2020B02138 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 182.00 | 656.00 | 27 527.00 | 28 182.00 |
044 Total Fixed Assets | 28 182.00 | 656.00 | 27 527.00 | 28 182.00 |
050 Raw materials, supplies, in progress | 316.00 | 316.00 | 316.00 | |
068 Receivables – Trade and related accounts | 1 773.00 | 1 773.00 | 1 773.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 13 543.00 | 13 543.00 | 13 543.00 | |
096 Total Current Assets + Prepaid Expenses | 15 793.00 | 15 793.00 | 15 793.00 | |
110 Total Assets | 43 976.00 | 656.00 | 43 320.00 | 43 976.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 525.00 | |||
142 Total Equity - Total I | 3 525.00 | |||
156 Loans and similar debts | 32 023.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 170.00 | |||
172 Other debts | 5 914.00 | |||
176 Total debts | 39 795.00 | |||
180 Liabilities Total | 43 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 041.00 | 67 041.00 | ||
230 Other income | 1 490.00 | 1 490.00 | ||
232 Total operating income excluding VAT | 68 531.00 | 68 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 698.00 | 26 698.00 | ||
240 Inventory changes (raw materials and supplies) | -316.00 | -316.00 | ||
242 Other external expenses | 20 876.00 | 20 876.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 4 568.00 | 4 568.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 66 740.00 | 66 740.00 | ||
270 Operating profit | 1 791.00 | 1 791.00 | ||
290 Exceptional income | 133.00 | 133.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 525.00 | 1 525.00 | ||
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