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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : MARYVONNE DENAUW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-06-30 | Complete |
| 2021-05-05 | Public | 2020-06-30 | Complete |
| 2020-02-21 | Public | 2019-06-30 | Complete |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | MARYVONNE DENAUW |
| Siren | 800890832 |
| Closing | 2016-06-30 |
| Registry code | 1001 |
| Registration number | 11 |
| Management number | 2014B00115 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Soulaines-Dhuys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 530.00 | 2 460.00 | 2 070.00 | 4 530.00 |
044 Total Fixed Assets | 4 530.00 | 2 460.00 | 2 070.00 | 4 530.00 |
072 Receivables – Other | 11 933.00 | 11 933.00 | 11 933.00 | |
084 Cash | 49 345.00 | 49 345.00 | 49 345.00 | |
096 Total Current Assets + Prepaid Expenses | 61 278.00 | 61 278.00 | 61 278.00 | |
110 Total Assets | 65 809.00 | 2 460.00 | 63 348.00 | 65 809.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 35 373.00 | |||
142 Total Equity - Total I | 35 925.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 249.00 | |||
172 Other debts | 24 028.00 | |||
176 Total debts | 27 423.00 | |||
180 Liabilities Total | 63 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 911.00 | 97 911.00 | ||
218 Production of services sold - France | 97 911.00 | 97 911.00 | ||
230 Other income | 7 605.00 | 7 605.00 | ||
232 Total operating income excluding VAT | 105 516.00 | 105 516.00 | ||
242 Other external expenses | 44 852.00 | 44 852.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 900.00 | 4 900.00 | ||
254 Depreciation and amortization | 1 289.00 | 1 289.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 445.00 | 63 445.00 | ||
270 Operating profit | 42 070.00 | 42 070.00 | ||
280 Financial income | 506.00 | 506.00 | ||
306 Income tax's | 7 204.00 | 7 204.00 | ||
310 Profit or loss | 35 373.00 | 35 373.00 | ||
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