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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : Mme ROUSSEAU Marie-Laure née CHAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | Mme ROUSSEAU Marie-Laure née CHAMBON |
| Siren | 799445234 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | K2020/000008 |
| Management number | 2014A00004 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 3 462.00 | 953.00 | 2 509.00 | 3 462.00 |
044 Total Fixed Assets | 43 462.00 | 953.00 | 42 509.00 | 43 462.00 |
064 Advances and down payments on orders | 507.00 | 507.00 | 507.00 | |
068 Receivables – Trade and related accounts | 29 213.00 | 29 213.00 | 29 213.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 38 545.00 | 38 545.00 | 38 545.00 | |
096 Total Current Assets + Prepaid Expenses | 69 019.00 | 69 019.00 | 69 019.00 | |
110 Total Assets | 112 481.00 | 953.00 | 111 528.00 | 112 481.00 |
120 Share or Individual Capital | 30 946.00 | |||
136 Profit for the Year | 37 283.00 | |||
142 Total Equity - Total I | 68 229.00 | |||
156 Loans and similar debts | 595.00 | |||
166 Suppliers and related accounts | 11 219.00 | |||
172 Other debts | 31 483.00 | |||
176 Total debts | 43 298.00 | |||
180 Liabilities Total | 111 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 311.00 | |||
195 Of which payables due in more than one year | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 985.00 | 115 985.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2 148.00 | 2 148.00 | ||
232 Total operating income excluding VAT | 120 134.00 | 120 134.00 | ||
242 Other external expenses | 45 099.00 | 45 099.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 23 114.00 | 23 114.00 | ||
252 Social security contributions | 13 286.00 | 13 286.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 82 809.00 | 82 809.00 | ||
270 Operating profit | 37 324.00 | 37 324.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | 37 283.00 | 37 283.00 | ||
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