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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : Anne-Francoise Thierry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | Anne-Francoise Thierry |
| Siren | 538799008 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005867 |
| Management number | 2011B04542 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 308.00 | |||
CF Cash and cash equivalents | 6 222.00 | |||
CJ TOTAL (II) | 6 530.00 | |||
CO Grand total (0 to V) | 6 530.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 21 800.00 | 21 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 370.00 | -15 370.00 | ||
DL TOTAL (I) | 6 530.00 | 6 530.00 | ||
EE Grand total (I to V) | 6 530.00 | 6 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 538.00 | |||
FJ Net sales | 26 538.00 | |||
FR Total operating income (I) | 26 538.00 | |||
FX Taxes, duties, and similar payments | 2 435.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 4 970.00 | |||
GF Total Operating Expenses (II) | 41 790.00 | |||
GG - OPERATING RESULT (I - II) | -15 252.00 | |||
GU Total financial expenses (VI) | 117.00 | |||
GV - FINANCIAL INCOME (V - VI) | -117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 538.00 | 26 538.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 908.00 | 41 908.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 370.00 | -15 370.00 | ||
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