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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : Charlotte VERBORG RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | Charlotte VERBORG RP |
| Siren | 823514401 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015530 |
| Management number | 2016B06713 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 973.00 | 3 749.00 | 4 224.00 | 7 973.00 |
044 Total Fixed Assets | 7 973.00 | 3 749.00 | 4 224.00 | 7 973.00 |
068 Receivables – Trade and related accounts | 17 421.00 | 17 421.00 | 17 421.00 | |
072 Receivables – Other | 2 515.00 | 2 515.00 | 2 515.00 | |
084 Cash | 20 505.00 | 20 505.00 | 20 505.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 41 241.00 | 41 241.00 | 41 241.00 | |
110 Total Assets | 49 215.00 | 3 749.00 | 45 465.00 | 49 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 348.00 | |||
136 Profit for the Year | 4 439.00 | |||
142 Total Equity - Total I | 29 888.00 | |||
156 Loans and similar debts | 3 535.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 10 342.00 | |||
176 Total debts | 15 577.00 | |||
180 Liabilities Total | 45 465.00 | |||
195 Of which payables due in more than one year | 1 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 594.00 | 78 594.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 596.00 | 78 596.00 | ||
242 Other external expenses | 32 034.00 | 32 034.00 | ||
244 Taxes, duties and similar payments | 3 541.00 | 3 541.00 | ||
250 Staff compensation | 27 504.00 | 27 504.00 | ||
252 Social security contributions | 7 321.00 | 7 321.00 | ||
254 Depreciation and amortization | 2 657.00 | 2 657.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 73 233.00 | 73 233.00 | ||
270 Operating profit | 5 362.00 | 5 362.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 4 439.00 | 4 439.00 | ||
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