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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : JANOWSKI Maeva
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | JANOWSKI Maeva |
| Siren | 800946782 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 1367 |
| Management number | 2017A00171 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 HENIN-BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 16 547.00 | 8 637.00 | 7 910.00 | 16 547.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 42 047.00 | 8 637.00 | 33 410.00 | 42 047.00 |
072 Receivables – Other | 10 853.00 | 10 853.00 | 10 853.00 | |
084 Cash | 6 832.00 | 6 832.00 | 6 832.00 | |
092 Prepaid expenses | 3 566.00 | 3 566.00 | 3 566.00 | |
096 Total Current Assets + Prepaid Expenses | 21 251.00 | 21 251.00 | 21 251.00 | |
110 Total Assets | 63 298.00 | 8 637.00 | 54 662.00 | 63 298.00 |
120 Share or Individual Capital | 25 957.00 | |||
134 Retained Earnings | 7 143.00 | |||
136 Profit for the Year | -4 916.00 | |||
142 Total Equity - Total I | 28 184.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 6 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 19 972.00 | |||
176 Total debts | 26 478.00 | |||
180 Liabilities Total | 54 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 379.00 | 7 379.00 | ||
218 Production of services sold - France | 159 944.00 | 159 944.00 | ||
230 Other income | 569.00 | 569.00 | ||
232 Total operating income excluding VAT | 167 892.00 | 167 892.00 | ||
234 Purchases of goods (including customs duties) | 3 888.00 | 3 888.00 | ||
242 Other external expenses | 73 314.00 | 73 314.00 | ||
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 566.00 | ||
24B (including equipment leasing) | 19 196.00 | 19 196.00 | ||
250 Staff compensation | 69 692.00 | 69 692.00 | ||
252 Social security contributions | 19 734.00 | 19 734.00 | ||
254 Depreciation and amortization | 4 537.00 | 4 537.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 172 775.00 | 172 775.00 | ||
270 Operating profit | -4 882.00 | -4 882.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -4 916.00 | -4 916.00 | ||
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