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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : VALERIE PFISTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-11-30 | Simplified |
| 2022-05-17 | Public | 2021-11-30 | Complete |
| 2021-02-23 | Public | 2020-11-30 | Simplified |
| 2020-06-15 | Public | 2019-11-30 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | VALERIE PFISTER |
| Siren | 824100903 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22501 |
| Management number | 2017B00050 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 141.00 | 320.00 | 1 821.00 | 2 141.00 |
BJ TOTAL (I) | 2 141.00 | 320.00 | 1 821.00 | 2 141.00 |
BX Customers and related accounts | 57 894.00 | 57 894.00 | 57 894.00 | |
BZ Other receivables | 9 617.00 | 9 617.00 | 9 617.00 | |
CF Cash and cash equivalents | 201 958.00 | 201 958.00 | 201 958.00 | |
CH Prepaid expenses | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 269 943.00 | 269 943.00 | 269 943.00 | |
CO Grand total (0 to V) | 272 084.00 | 320.00 | 271 764.00 | 272 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 298.00 | 46 298.00 | ||
DL TOTAL (I) | 49 298.00 | 49 298.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 204.00 | 48 204.00 | ||
DX Trade payables and related accounts | 3 844.00 | 3 844.00 | ||
DY Tax and social security liabilities | 65 255.00 | 65 255.00 | ||
EB Prepaid income (2) | 105 163.00 | 105 163.00 | ||
EC TOTAL (IV) | 222 465.00 | 222 465.00 | ||
EE Grand total (I to V) | 271 764.00 | 271 764.00 | ||
EG Accrued income and payables due within one year | 222 465.00 | 222 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 162 112.00 | 162 112.00 | 162 112.00 | |
FJ Net sales | 162 112.00 | 162 112.00 | 162 112.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 101.00 | |||
FR Total operating income (I) | 163 213.00 | |||
FW Other purchases and external expenses | 103 169.00 | |||
FY Salaries and Wages | 1 830.00 | |||
GA Operating Expenses - Depreciation and Amortization | 320.00 | |||
GF Total Operating Expenses (II) | 105 319.00 | |||
GG - OPERATING RESULT (I - II) | 57 894.00 | |||
GS Negative differences of foreign exchange | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 588.00 | 11 588.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163 213.00 | 163 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 914.00 | 116 914.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 298.00 | 46 298.00 | ||
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