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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : MIETTE Barbara Virginie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MIETTE Barbara Virginie |
| Siren | 804009140 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 29 |
| Management number | 2014A00161 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91680 BRUYERES LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 7 128.00 | 7 128.00 | 7 128.00 | |
072 Receivables – Other | 4 648.00 | 4 648.00 | 4 648.00 | |
084 Cash | 8 868.00 | 8 868.00 | 8 868.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 21 054.00 | 21 054.00 | 21 054.00 | |
110 Total Assets | 21 454.00 | 400.00 | 21 054.00 | 21 454.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 1 545.00 | |||
136 Profit for the Year | 10 533.00 | |||
142 Total Equity - Total I | 12 479.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 6 842.00 | |||
176 Total debts | 8 575.00 | |||
180 Liabilities Total | 21 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 600.00 | 72 600.00 | ||
232 Total operating income excluding VAT | 72 600.00 | 72 600.00 | ||
242 Other external expenses | 11 355.00 | 11 355.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 2 878.00 | 2 878.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 14 412.00 | 14 412.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 646.00 | 59 646.00 | ||
270 Operating profit | 12 954.00 | 12 954.00 | ||
300 Exceptional expenses | 478.00 | 478.00 | ||
306 Income tax's | 1 943.00 | 1 943.00 | ||
310 Profit or loss | 10 533.00 | 10 533.00 | ||
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