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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : POISSON Deborah Alexandra
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | POISSON Deborah Alexandra |
| Siren | 535254833 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 31 |
| Management number | 2014A00080 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 750.00 | |||
BJ TOTAL (I) | 750.00 | |||
BX Customers and related accounts | 4 982.00 | |||
CF Cash and cash equivalents | 169.00 | |||
CH Prepaid expenses | 580.00 | |||
CJ TOTAL (II) | 5 731.00 | |||
CO Grand total (0 to V) | 6 481.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 859.00 | 859.00 | ||
DL TOTAL (I) | 1 609.00 | 1 609.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 302.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 4 390.00 | 4 390.00 | ||
EC TOTAL (IV) | 4 872.00 | 4 872.00 | ||
EE Grand total (I to V) | 6 481.00 | 6 481.00 | ||
EG Accrued income and payables due within one year | 4 672.00 | 4 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 517.00 | |||
FJ Net sales | 113 517.00 | |||
FR Total operating income (I) | 113 517.00 | |||
FW Other purchases and external expenses | 32 408.00 | |||
FX Taxes, duties, and similar payments | 4 917.00 | |||
FY Salaries and Wages | 51 101.00 | |||
FZ Social Security Contributions | 23 621.00 | |||
GF Total Operating Expenses (II) | 112 047.00 | |||
GG - OPERATING RESULT (I - II) | 1 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 611.00 | 611.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 517.00 | 113 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 658.00 | 112 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 859.00 | 859.00 | ||
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