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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MYRIAM FOURNIER T2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | MYRIAM FOURNIER T2C |
| Siren | 801571621 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32029 |
| Management number | 2014B02873 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 225.00 | 1 232.00 | 1 457.00 |
040 Financial Assets | 1 585.00 | 1 585.00 | 1 585.00 | |
044 Total Fixed Assets | 3 042.00 | 225.00 | 2 817.00 | 3 042.00 |
068 Receivables – Trade and related accounts | 19 341.00 | 19 341.00 | 19 341.00 | |
072 Receivables – Other | 15 997.00 | 15 997.00 | 15 997.00 | |
084 Cash | 11 670.00 | 11 670.00 | 11 670.00 | |
096 Total Current Assets + Prepaid Expenses | 47 009.00 | 47 009.00 | 47 009.00 | |
110 Total Assets | 50 052.00 | 225.00 | 49 826.00 | 50 052.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 550.00 | |||
136 Profit for the Year | 24 495.00 | |||
142 Total Equity - Total I | 23 044.00 | |||
166 Suppliers and related accounts | 4 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 22 716.00 | |||
176 Total debts | 26 782.00 | |||
180 Liabilities Total | 49 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 813.00 | 108 813.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 108 819.00 | 108 819.00 | ||
242 Other external expenses | 66 020.00 | 66 020.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 12 779.00 | 12 779.00 | ||
252 Social security contributions | 4 858.00 | 4 858.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 84 324.00 | 84 324.00 | ||
270 Operating profit | 24 495.00 | 24 495.00 | ||
310 Profit or loss | 24 495.00 | 24 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 457.00 | 1 457.00 | ||
482 INCREASES Financial Assets | 1 585.00 | 1 585.00 | ||
492 Total Fixed Assets (Increases) | 3 042.00 | 3 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 763.00 | 21 763.00 | ||
378 Amount of deductible VAT on goods and services | 3 704.00 | 3 704.00 | ||
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