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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 34 |
| 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 | 2018-07-27 |
| 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 | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 15 048.00 | 15 048.00 | 15 048.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 16 518.00 | 16 518.00 | 16 518.00 | |
110 Total Assets | 16 818.00 | 300.00 | 16 518.00 | 16 818.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 12 079.00 | |||
136 Profit for the Year | -1 162.00 | |||
142 Total Equity - Total I | 11 316.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
172 Other debts | 3 593.00 | |||
176 Total debts | 5 202.00 | |||
180 Liabilities Total | 16 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 280.00 | 71 280.00 | ||
232 Total operating income excluding VAT | 71 280.00 | 71 280.00 | ||
242 Other external expenses | 13 676.00 | 13 676.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 2 771.00 | 2 771.00 | ||
250 Staff compensation | 46 298.00 | 46 298.00 | ||
252 Social security contributions | 9 397.00 | 9 397.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 142.00 | 72 142.00 | ||
270 Operating profit | -862.00 | -862.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | -1 162.00 | -1 162.00 | ||
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