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BALANCE SHEET (
2019-07-22)
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 | Mme Deborah Alexandra LYANDIER Né(e) POISSON |
| Siren | 535254833 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9817 |
| Management number | 2014A00080 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 400.00 | 350.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 400.00 | 350.00 | 750.00 |
068 Receivables – Trade and related accounts | 2 471.00 | 2 471.00 | 2 471.00 | |
092 Prepaid expenses | 9 002.00 | 9 002.00 | 9 002.00 | |
096 Total Current Assets + Prepaid Expenses | 11 473.00 | 11 473.00 | 11 473.00 | |
110 Total Assets | 12 223.00 | 400.00 | 11 823.00 | 12 223.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | 859.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 1 830.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 940.00 | |||
172 Other debts | 9 174.00 | |||
176 Total debts | 9 993.00 | |||
180 Liabilities Total | 11 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 071.00 | 69 071.00 | ||
232 Total operating income excluding VAT | 69 071.00 | 69 071.00 | ||
242 Other external expenses | 20 982.00 | 20 982.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 3 941.00 | 3 941.00 | ||
250 Staff compensation | 28 574.00 | 28 574.00 | ||
252 Social security contributions | 14 878.00 | 14 878.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 68 775.00 | 68 775.00 | ||
270 Operating profit | 296.00 | 296.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 221.00 | 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
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